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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
CENVEO CORPORATION $1,731.50
CINTAS FIRST AID & SAFETY $710.25
CITY OF FORT COLLINS MISCELLAN $96.53
CTP SOLUTIONS $92.40
FRONTIER PRINT CENTER $570.00
GLOBAL IMAGING INC $467.64
HOSPITALITY SUPPLY INC $359.95
INTERSTATE ALL BATTERY CENTER $195.38
KONICA MINOLTA PREMIER FINANCE $1,836.66
MCCLEAVE, DAVID R $185.87
MYRON CORP $324.36
OFFICE DEPOT-BUSINESS SERVICES $603.37
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PITNEY BOWES (MACHINE RENT PAY $0.00
PRINT IT LLC $342.50
QUILL CORPORATION $14.10
RICOH USA INC -PKA IKON OFFICE $118.71
SAM'S CLUB DIRECT $326.83
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
UMB Card Services $44,579.03
XEROX CORPORATION $1,563.54
Total: $ 54,721.93