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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
DOWNTOWN ACE HARDWARE $9.28
LEWIS PAPER $9.72
LOCKSAFE SYSTEMS $14.00
INTERSTATE BATTERY SYSTEM OF $16.04
FEDEX CORP $19.79
PROFESSIONAL DOCUMENT MANAGEME $29.60
MCCLEAVE, DAVID R $29.88
Stock Control 04-26-2013 $36.07
BLAKEMAN, CATHERINE M $54.72
FRONTIER PRINT CENTER $65.00
Stock Control 04-29-2013 $69.87
ULRICH BLUE PRINT $71.76
CTP SOLUTIONS $74.28
UNITED REPROGRAPHIC SUPPLY INC $77.01
Stock Control 03-08-2013 $117.35
GAVIN, MICHAEL G $125.67
Stock Control 02-01-2013 $135.85
Stock Control 01-25-2013 $143.96
BUSINESS CARD FACTORY $152.50
Stock Control 01-15-2013 $167.70
COLORADOAN $198.28
CRANE, MYLES $198.77
Stock Control 02-22-2013 $279.49
SAFEGUARD BUSINESS SYSTEMS INC $330.30
QUILL CORPORATION $387.32
JACKSON-HIRSH INC $577.19
SAM'S CLUB DIRECT $589.35
INTERSTATE ALL BATTERY CENTER $589.36
PROFESSIONAL DOCUMENT SOLUTION $707.98
COLE INFORMATION SERVICES $860.40
BUSINESS INK CO $912.50
WORD SYSTEMS $924.97
CINTAS FIRST AID & SAFETY $1,092.67
PITNEY BOWES (MACHINE RENT PAY $1,170.00
S & P LLC $1,253.88
PRINT IT $1,750.00
XEROX CORPORATION $3,187.51
RICOH USA INC -PKA IKON OFFICE $5,606.75
OFFICE DEPOT-BUSINESS SERVICES $11,121.92
UMB Card Services $129,666.24
Total: $ 162,824.93