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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
ABC SECURITY LLC $85.00
ABSOLUTE GRAPHICS INC $277.92
BEAR RUBBER STAMPS $32.00
BLAKEMAN, CATHERINE M $54.72
BUSINESS CARD FACTORY $152.50
BUSINESS INK CO $912.50
CENVEO CORPORATION $2,778.45
CINTAS FIRST AID & SAFETY $2,402.99
COAST TO COAST COMPUTER PRODUC $70.00
COLE INFORMATION SERVICES $860.40
COLORADOAN $198.28
COUNTERFEIT PRESS $110.00
CRANE, MYLES $198.77
CTP SOLUTIONS $1,009.14
CUSHMAN, TOM $52.78
DOWNTOWN ACE HARDWARE $42.20
FEDEX CORP $19.79
FRONTIER PRINT CENTER $65.00
GAVIN, MICHAEL G $125.67
GLOBAL IMAGING INC $241.82
GRAINGER INC $544.46
HARRIS, RITA $82.43
HOSPITALITY SUPPLY INC $139.80
IMPROVE GROUP $329.78
INTERSTATE ALL BATTERY CENTER $922.69
INTERSTATE BATTERY SYSTEM OF $16.04
JACKSON-HIRSH INC $577.19
JUHASZ, TODD $194.99
KONICA MINOLTA PREMIER FINANCE $474.37
LEWAN & ASSOCIATES $2,616.30
LEWIS PAPER $19.44
LOCKSAFE SYSTEMS $10.00
MCCLEAVE, DAVID R $29.88
MYRON CORP $144.94
OFFICE DEPOT-BUSINESS SERVICES $17,853.80
OFFICESCAPES SCOTT RICE $823.68
PITNEY BOWES (MACHINE RENT PAY $780.00
PRINT IT $3,667.50
PRODUCTIVE SOLUTIONS $2,135.46
PROFESSIONAL DOCUMENT MANAGEME $29.60
PROFESSIONAL DOCUMENT SOLUTION $3,057.86
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
QUILL CORPORATION $1,739.49
RICOH USA INC $1,291.50
RICOH USA INC -PKA IKON OFFICE $9,095.70
S & P LLC $3,165.02
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $909.94
SIMPLE DISTRIBUTORS LLC $123.00
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 10-15-2012 $69.87
Stock Control 11-02-2012 $191.75
Stock Control 11-14-2012 $41.92
Stock Control 11-30-2012 $60.12
Stock Control 12-11-2012 $69.87
ULRICH BLUE PRINT $197.82
UMB Card Services $245,480.78
UNITED REPROGRAPHIC SUPPLY INC $77.01
VISION GRAPHICS INC $1,248.63
WESTERN DIAZO INC $1,003.39
WORD SYSTEMS $924.97
XEROX CORPORATION $7,240.57
Total: $ 318,595.99