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Open Book: City of Fort Collins Spending Transparency

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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
BLAKEMAN, CATHERINE M $54.72
BUSINESS CARD FACTORY $152.50
BUSINESS INK CO $912.50
CENVEO CORPORATION $4,509.95
CINTAS FIRST AID & SAFETY $3,054.11
CITY OF FORT COLLINS MISCELLAN $96.53
CLARKIN, PATRICIA $71.84
COLE INFORMATION SERVICES $860.40
COLORADOAN $198.28
CRANE, MYLES $198.77
CTP SOLUTIONS $166.68
CUSHMAN, TOM $52.78
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
HOSPITALITY SUPPLY INC $503.93
IMPROVE GROUP $329.78
INTERSTATE ALL BATTERY CENTER $820.72
INTERSTATE BATTERY SYSTEM OF $16.04
JACKSON-HIRSH INC $577.19
KONICA MINOLTA PREMIER FINANCE $3,071.63
LEWAN & ASSOCIATES $861.03
LEWIS PAPER $38.88
LOCKSAFE SYSTEMS $14.00
MCCLEAVE, DAVID R $215.75
MYRON CORP $324.36
OFFICE DEPOT-BUSINESS SERVICES $16,295.04
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $1,170.00
PRINT IT $3,277.50
PRINT IT LLC $1,205.00
PROFESSIONAL DOCUMENT MANAGEME $29.60
PROFESSIONAL DOCUMENT SOLUTION $707.98
QUILL CORPORATION $3,017.28
RICOH USA INC $630.00
RICOH USA INC -PKA IKON OFFICE $5,733.56
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
S & P LLC $1,572.63
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $1,137.33
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 12-11-2012 $69.87
ULRICH BLUE PRINT $115.92
UMB Card Services $285,837.31
UNITED REPROGRAPHIC SUPPLY INC $116.95
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC $556.75
WESTERN DIAZO INC (ACH) $-114.53
WORD SYSTEMS $924.97
XEROX CORPORATION $8,971.95
Total: $ 353,921.64