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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
FEET INC, THE $0.00
Stock Control 09-10-2012 $14.10
INTERSTATE BATTERY SYSTEM OF $16.04
LOCKSAFE SYSTEMS $17.50
LEWIS PAPER $19.44
FEDEX CORP $19.79
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
BLACKBAUD $25.40
PROFESSIONAL DOCUMENT MANAGEME $29.60
BEAR RUBBER STAMPS $32.00
Stock Control 04-26-2013 $36.07
Stock Control 11-14-2012 $41.92
DOWNTOWN ACE HARDWARE $42.20
MCCLEAVE, DAVID R $47.49
CUSHMAN, TOM $52.78
BLAKEMAN, CATHERINE M $54.72
Stock Control 11-30-2012 $60.12
FRONTIER PRINT CENTER $65.00
Stock Control 04-29-2013 $69.87
Stock Control 10-15-2012 $69.87
Stock Control 12-11-2012 $69.87
TURNQUIST, ANN M $69.95
COAST TO COAST COMPUTER PRODUC $70.00
PERRY, DOUG (GOLF PRO CP9) $72.12
Stock Control 07-16-2012 $84.43
ABC SECURITY LLC $85.00
FOWLER, MARK $95.57
COUNTERFEIT PRESS $110.00
Stock Control 08-01-2012 $113.23
UNITED REPROGRAPHIC SUPPLY INC $114.00
Stock Control 08-30-2012 $117.35
Stock Control 03-08-2013 $117.35
Stock Control 09-19-2012 $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
HARRIS, RITA $172.55
Stock Control 08-15-2012 $188.71
Stock Control 11-02-2012 $191.75
JUHASZ, TODD $194.99
ULRICH BLUE PRINT $197.82
COLORADOAN $198.28
CRANE, MYLES $198.77
TAB PRODUCTS CO LLC $201.72
A-Z SAFETY SUPPLY $203.20
GLOBAL IMAGING INC $241.82
IMPROVE GROUP $259.33
Stock Control 02-22-2013 $279.49
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SIMPLE DISTRIBUTORS LLC $374.88
QUILL CORPORATION $387.32
COMPLETE MAILING SOLUTIONS $414.00
WESTERN DIAZO INC $446.64
MYRON CORP $461.95
HOSPITALITY SUPPLY INC $629.10
JACKSON-HIRSH INC $687.91
JC GOLF ACCESSORIES $812.91
OFFICESCAPES SCOTT RICE $823.68
COLE INFORMATION SERVICES $860.40
BUSINESS INK CO $912.50
WORD SYSTEMS $924.97
CTP SOLUTIONS $1,009.14
GRAINGER INC $1,040.34
INTERSTATE ALL BATTERY CENTER $1,256.78
ABSOLUTE GRAPHICS INC $1,272.00
SAM'S CLUB DIRECT $1,325.16
RICOH USA INC $1,431.86
PITNEY BOWES (MACHINE RENT PAY $1,560.00
PRODUCTIVE SOLUTIONS $2,135.46
CENVEO CORPORATION $2,778.45
CINTAS FIRST AID & SAFETY $2,931.27
VISION GRAPHICS INC $3,037.23
PRINT IT $3,217.50
TROY GROUP INC $3,282.35
PROFESSIONAL DOCUMENT SOLUTION $4,992.14
LEWAN & ASSOCIATES $5,068.93
S & P LLC $5,264.08
XEROX CORPORATION $7,134.05
RICOH USA INC -PKA IKON OFFICE $9,099.10
OFFICE DEPOT-BUSINESS SERVICES $19,809.66
UMB Card Services $305,286.23
Total: $ 396,222.53