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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
UMB Card Services $31,494.08
OFFICE DEPOT-BUSINESS SERVICES $5,600.01
RICOH USA INC -PKA IKON OFFICE $2,635.61
XEROX CORPORATION $805.77
PROFESSIONAL DOCUMENT SOLUTION $707.98
PRINT IT $595.00
PITNEY BOWES (MACHINE RENT PAY $390.00
QUILL CORPORATION $387.32
SAFEGUARD BUSINESS SYSTEMS INC $330.30
INTERSTATE ALL BATTERY CENTER $236.34
SAM'S CLUB DIRECT $191.27
CINTAS FIRST AID & SAFETY $177.54
GAVIN, MICHAEL G $71.99
Stock Control 04-29-2013 $69.87
Stock Control 04-26-2013 $36.07
BUSINESS CARD FACTORY $25.00
FEDEX CORP $19.79
Total: $ 43,773.94