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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
UMB Card Services $293,305.53
OFFICE DEPOT-BUSINESS SERVICES $18,627.47
RICOH USA INC -PKA IKON OFFICE $9,095.70
XEROX CORPORATION $8,989.77
PRINT IT $4,330.00
S & P LLC $3,383.87
LEWAN & ASSOCIATES $3,271.70
PROFESSIONAL DOCUMENT SOLUTION $3,057.86
QUILL CORPORATION $3,003.18
CINTAS FIRST AID & SAFETY $2,900.73
CENVEO CORPORATION $2,778.45
PRODUCTIVE SOLUTIONS $2,135.46
RICOH USA INC $1,291.50
VISION GRAPHICS INC $1,248.63
KONICA MINOLTA PREMIER FINANCE $1,234.97
PITNEY BOWES (MACHINE RENT PAY $1,170.00
CTP SOLUTIONS $1,009.14
WESTERN DIAZO INC $1,003.39
SAM'S CLUB DIRECT $964.24
INTERSTATE ALL BATTERY CENTER $958.67
WORD SYSTEMS $924.97
BUSINESS INK CO $912.50
PRINT IT LLC $862.50
COLE INFORMATION SERVICES $860.40
OFFICESCAPES SCOTT RICE $823.68
JACKSON-HIRSH INC $577.19
GRAINGER INC $544.46
PARKING REVENUE SOLUTIONS INC $536.16
GLOBAL IMAGING INC $357.62
SAFEGUARD BUSINESS SYSTEMS INC $330.30
IMPROVE GROUP $329.78
SIMPLE DISTRIBUTORS LLC $284.95
HOSPITALITY SUPPLY INC $283.78
Stock Control 02-22-2013 $279.49
ABSOLUTE GRAPHICS INC $277.92
SOURCE HOV $236.28
CRANE, MYLES $198.77
COLORADOAN $198.28
ULRICH BLUE PRINT $197.82
JUHASZ, TODD $194.99
Stock Control 11-02-2012 $191.75
Stock Control 01-15-2013 $167.70
BUSINESS CARD FACTORY $152.50
MYRON CORP $144.94
Stock Control 01-25-2013 $143.96
Stock Control 02-01-2013 $135.85
Stock Control 05-13-2013 $129.99
GAVIN, MICHAEL G $125.67
Stock Control 03-08-2013 $117.35
UNITED REPROGRAPHIC SUPPLY INC $116.95
COUNTERFEIT PRESS $110.00
ABC SECURITY LLC $85.00
HARRIS, RITA $82.43
SMIGELSKY, DALE W (REIMB ONLY- $73.59
CLARKIN, PATRICIA $71.84
COAST TO COAST COMPUTER PRODUC $70.00
Stock Control 05-20-2013 $69.87
Stock Control 10-15-2012 $69.87
Stock Control 04-29-2013 $69.87
Stock Control 12-11-2012 $69.87
FRONTIER PRINT CENTER $65.00
Stock Control 06-18-2013 $64.02
Stock Control 11-30-2012 $60.12
BLAKEMAN, CATHERINE M $54.72
CUSHMAN, TOM $52.78
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
DOWNTOWN ACE HARDWARE $42.20
Stock Control 11-14-2012 $41.92
FEDEX CORP $39.94
LEWIS PAPER $38.88
Stock Control 04-26-2013 $36.07
BEAR RUBBER STAMPS $32.00
MCCLEAVE, DAVID R $29.88
PROFESSIONAL DOCUMENT MANAGEME $29.60
Stock Control 05-09-2013 $24.05
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
INTERSTATE BATTERY SYSTEM OF $16.04
Stock Control 06-14-2013 $12.02
LOCKSAFE SYSTEMS $10.00
A-Z SAFETY SUPPLY $8.49
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC (ACH) $-114.53
Total: $ 375,784.20