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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Office Supplies' expenses by vendor (you are here)
Vendor Amount
ADVANCE IMAGING SUPPLY INC $1,319.00
BEARD, SUSAN $144.09
BREW TYME COFFEE $71.50
BUSINESS CARD FACTORY $-25.00
CENVEO CORPORATION $1,731.50
CINTAS FIRST AID & SAFETY $2,342.20
CITY OF FORT COLLINS MISCELLAN $96.53
CLARKIN, PATRICIA $71.84
CLAY'S ACE HARDWARE $72.97
COLORADOAN $0.98
CTP SOLUTIONS $884.17
DAVINCI SIGN SYSTEMS INC $1,738.38
DECKER, INGRID $25.49
FRONTIER PRINT CENTER $570.00
GLOBAL IMAGING INC $467.64
HORAK, GERRY $37.08
HOSPITALITY SUPPLY INC $359.95
IMPROVE GROUP $321.82
INTERSTATE ALL BATTERY CENTER $519.69
JACKSON-HIRSH INC $430.63
KONICA MINOLTA PREMIER FINANCE $3,834.89
LEWAN & ASSOCIATES $1,102.89
LEWIS PAPER $19.44
MCCLEAVE, DAVID R $185.87
MYRON CORP $480.20
OFFICE DEPOT-BUSINESS SERVICES $9,037.83
OFFICESCAPES SCOTT RICE $608.36
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PITNEY BOWES (MACHINE RENT PAY $1,170.00
PRESSTEK INC $983.34
PRINT IT LLC $922.50
PRINT IT LLC (ACH) $607.50
QUILL CORPORATION $989.47
RICOH USA INC -PKA IKON OFFICE $118.71
ROY, STEPHEN J $75.13
S & P LLC $345.83
SAFEGUARD BUSINESS SYSTEMS INC $350.72
SAM'S CLUB DIRECT $1,247.66
SIGNARAMA FORT COLLINS $45.00
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
Stock Control 10-17-2013 $1,154.51
Stock Control 11-13-2013 $112.97
Stock Control 11-14-2013 $60.12
Stock Control 12-04-2013 $98.86
Stock Control 12-16-2013 $240.98
TAB PRODUCTS CO LLC $375.57
UMB Card Services $168,425.52
UNITED REPROGRAPHIC SUPPLY INC $2,181.38
VARSITY FACILITY SERVICES $-50.00
WESTERN DIAZO INC (ACH) $310.74
XEROX CORPORATION $4,447.35
XEROX CORPORATION (ACH) $1,500.61
XEROX CORPORATION (ACH) PLS US $54.59
Total: $ 213,294.13