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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
UMB Card Services $98,172.16
OFFICE DEPOT-BUSINESS SERVICES $5,521.91
RICOH USA INC -PKA IKON OFFICE $2,971.14
XEROX CORPORATION $2,381.74
S & P LLC $1,253.88
PRINT IT $1,155.00
WORD SYSTEMS $924.97
CINTAS FIRST AID & SAFETY $915.13
BUSINESS INK CO $912.50
COLE INFORMATION SERVICES $860.40
PITNEY BOWES (MACHINE RENT PAY $780.00
JACKSON-HIRSH INC $577.19
SAM'S CLUB DIRECT $398.08
INTERSTATE ALL BATTERY CENTER $353.02
Stock Control 02-22-2013 $279.49
CRANE, MYLES $198.77
COLORADOAN $198.28
Stock Control 01-15-2013 $167.70
Stock Control 01-25-2013 $143.96
Stock Control 02-01-2013 $135.85
BUSINESS CARD FACTORY $127.50
Stock Control 03-08-2013 $117.35
UNITED REPROGRAPHIC SUPPLY INC $77.01
CTP SOLUTIONS $74.28
ULRICH BLUE PRINT $71.76
FRONTIER PRINT CENTER $65.00
BLAKEMAN, CATHERINE M $54.72
GAVIN, MICHAEL G $53.68
MCCLEAVE, DAVID R $29.88
PROFESSIONAL DOCUMENT MANAGEME $29.60
INTERSTATE BATTERY SYSTEM OF $16.04
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $9.72
DOWNTOWN ACE HARDWARE $9.28
Total: $ 119,050.99