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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
XEROX CORPORATION $2,493.84
WESTERN DIAZO INC $556.75
UMB Card Services $54,336.47
Stock Control 05-20-2013 $69.87
Stock Control 05-13-2013 $129.99
Stock Control 05-09-2013 $24.05
Stock Control 04-29-2013 $69.87
Stock Control 04-26-2013 $36.07
SAM'S CLUB DIRECT $358.12
SAFEGUARD BUSINESS SYSTEMS INC $330.30
RICOH USA INC -PKA IKON OFFICE $2,643.71
QUILL CORPORATION $1,739.49
PROFESSIONAL DOCUMENT SOLUTION $707.98
PRINT IT $1,402.50
PITNEY BOWES (MACHINE RENT PAY $0.00
OFFICE DEPOT-BUSINESS SERVICES $7,398.10
LEWAN & ASSOCIATES $205.63
KONICA MINOLTA PREMIER FINANCE $474.37
INTERSTATE ALL BATTERY CENTER $236.34
IMPROVE GROUP $70.45
GAVIN, MICHAEL G $71.99
FEDEX CORP $19.79
CINTAS FIRST AID & SAFETY $520.62
BUSINESS CARD FACTORY $25.00
ABSOLUTE GRAPHICS INC $277.92
Total: $ 74,199.22