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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
A-Z SAFETY SUPPLY $8.49
ABC SECURITY LLC $85.00
ABSOLUTE GRAPHICS INC $277.92
ADVANCE IMAGING SUPPLY INC $1,319.00
BEARD, SUSAN $144.09
BLAKEMAN, CATHERINE M $54.72
BREW TYME COFFEE $71.50
BUSINESS CARD FACTORY $127.50
BUSINESS INK CO $912.50
CENVEO CORPORATION $4,509.95
CINTAS FIRST AID & SAFETY $4,419.62
CITY OF FORT COLLINS MISCELLAN $96.53
CLARKIN, PATRICIA $71.84
CLAY'S ACE HARDWARE $72.97
COLE INFORMATION SERVICES $860.40
COLORADOAN $199.26
CRANE, MYLES $198.77
CTP SOLUTIONS $958.45
CUSHMAN, TOM $52.78
DAVINCI SIGN SYSTEMS INC $1,738.38
DECKER, INGRID $25.49
DOWNTOWN ACE HARDWARE $9.28
FEDEX CORP $39.94
FRONTIER PRINT CENTER $635.00
GAVIN, MICHAEL G $125.67
GLOBAL IMAGING INC $583.44
GRAINGER INC $475.26
HARRIS, RITA $82.43
HORAK, GERRY $37.08
HOSPITALITY SUPPLY INC $503.93
IMPROVE GROUP $651.60
INTERSTATE ALL BATTERY CENTER $1,109.05
INTERSTATE BATTERY SYSTEM OF $16.04
JACKSON-HIRSH INC $1,007.82
KONICA MINOLTA PREMIER FINANCE $4,585.95
LEWAN & ASSOCIATES $1,423.52
LEWIS PAPER $38.88
LOCKSAFE SYSTEMS $14.00
MCCLEAVE, DAVID R $215.75
MYRON CORP $480.20
OFFICE DEPOT-BUSINESS SERVICES $24,821.09
OFFICESCAPES SCOTT RICE $608.36
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $1,950.00
PRESSTEK INC $983.34
PRINT IT $3,277.50
PRINT IT LLC $1,205.00
PRINT IT LLC (ACH) $607.50
PROFESSIONAL DOCUMENT MANAGEME $29.60
PROFESSIONAL DOCUMENT SOLUTION $707.98
QUILL CORPORATION $3,317.18
RICOH USA INC $630.00
RICOH USA INC -PKA IKON OFFICE $5,733.56
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
ROY, STEPHEN J $75.13
S & P LLC $1,769.54
SAFEGUARD BUSINESS SYSTEMS INC $681.02
SAM'S CLUB DIRECT $2,058.16
SIGNARAMA FORT COLLINS $45.00
SIMPLE DISTRIBUTORS LLC $161.95
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 01-15-2013 $167.70
Stock Control 01-25-2013 $143.96
Stock Control 02-01-2013 $135.85
Stock Control 02-22-2013 $279.49
Stock Control 03-08-2013 $117.35
Stock Control 04-26-2013 $36.07
Stock Control 04-29-2013 $69.87
Stock Control 05-09-2013 $24.05
Stock Control 05-13-2013 $129.99
Stock Control 05-20-2013 $69.87
Stock Control 06-14-2013 $12.02
Stock Control 06-18-2013 $64.02
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 12-11-2012 $69.87
Stock Control 12-16-2013 $240.98
TAB PRODUCTS CO LLC $375.57
ULRICH BLUE PRINT $115.92
UMB Card Services $387,236.35
UNITED REPROGRAPHIC SUPPLY INC $2,258.39
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC $556.75
WESTERN DIAZO INC (ACH) $310.74
WORD SYSTEMS $924.97
XEROX CORPORATION $11,059.21
XEROX CORPORATION (ACH) $1,500.61
XEROX CORPORATION (ACH) PLS US $54.59
Total: $ 485,781.80