Website home about our city

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 $54,336.47
OFFICE DEPOT-BUSINESS SERVICES $7,398.10
RICOH USA INC -PKA IKON OFFICE $2,643.71
XEROX CORPORATION $2,493.84
QUILL CORPORATION $1,739.49
PRINT IT $1,402.50
PROFESSIONAL DOCUMENT SOLUTION $707.98
WESTERN DIAZO INC $556.75
CINTAS FIRST AID & SAFETY $520.62
KONICA MINOLTA PREMIER FINANCE $474.37
SAM'S CLUB DIRECT $358.12
SAFEGUARD BUSINESS SYSTEMS INC $330.30
ABSOLUTE GRAPHICS INC $277.92
INTERSTATE ALL BATTERY CENTER $236.34
LEWAN & ASSOCIATES $205.63
Stock Control 05-13-2013 $129.99
GAVIN, MICHAEL G $71.99
IMPROVE GROUP $70.45
Stock Control 05-20-2013 $69.87
Stock Control 04-29-2013 $69.87
Stock Control 04-26-2013 $36.07
BUSINESS CARD FACTORY $25.00
Stock Control 05-09-2013 $24.05
FEDEX CORP $19.79
PITNEY BOWES (MACHINE RENT PAY $0.00
Total: $ 74,199.22