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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
CENVEO CORPORATION $1,731.50
CINTAS FIRST AID & SAFETY $976.69
CITY OF FORT COLLINS MISCELLAN $96.53
CLARKIN, PATRICIA $71.84
CTP SOLUTIONS $92.40
FRONTIER PRINT CENTER $570.00
GLOBAL IMAGING INC $467.64
HOSPITALITY SUPPLY INC $359.95
INTERSTATE ALL BATTERY CENTER $231.36
KONICA MINOLTA PREMIER FINANCE $2,320.57
LEWAN & ASSOCIATES $540.40
LEWIS PAPER $19.44
MCCLEAVE, DAVID R $185.87
MYRON CORP $324.36
OFFICE DEPOT-BUSINESS SERVICES $511.78
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PITNEY BOWES (MACHINE RENT PAY $390.00
PRINT IT LLC $922.50
QUILL CORPORATION $689.57
RICOH USA INC -PKA IKON OFFICE $118.71
S & P LLC $148.92
SAM'S CLUB DIRECT $326.83
SIMPLE DISTRIBUTORS LLC $161.95
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 08-02-2013 $108.78
Stock Control 08-09-2013 $84.73
Stock Control 08-12-2013 $70.61
Stock Control 09-17-2013 $169.46
UMB Card Services $67,026.48
UNITED REPROGRAPHIC SUPPLY INC $39.94
VARSITY FACILITY SERVICES $-50.00
WESTERN DIAZO INC (ACH) $-114.53
XEROX CORPORATION $2,360.09
Total: $ 81,433.97