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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
CINTAS FIRST AID & SAFETY $497.74
CLARKIN, PATRICIA $71.84
FEDEX CORP $20.15
GLOBAL IMAGING INC $115.80
HOSPITALITY SUPPLY INC $143.98
INTERSTATE ALL BATTERY CENTER $35.98
KONICA MINOLTA PREMIER FINANCE $760.60
LEWAN & ASSOCIATES $655.40
LEWIS PAPER $19.44
OFFICE DEPOT-BUSINESS SERVICES $773.67
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $390.00
PRINT IT $662.50
PRINT IT LLC $862.50
QUILL CORPORATION $1,263.69
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
S & P LLC $218.85
SAM'S CLUB DIRECT $54.30
SIMPLE DISTRIBUTORS LLC $161.95
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 06-14-2013 $12.02
Stock Control 06-18-2013 $64.02
UMB Card Services $47,824.75
UNITED REPROGRAPHIC SUPPLY INC $39.94
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC (ACH) $-114.53
XEROX CORPORATION $1,749.20
Total: $ 57,188.21