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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
XEROX CORPORATION $1,688.07
WESTERN DIAZO INC $556.75
UMB Card Services $22,842.39
Stock Control 05-20-2013 $69.87
Stock Control 05-13-2013 $129.99
Stock Control 05-09-2013 $24.05
SAM'S CLUB DIRECT $166.85
RICOH USA INC -PKA IKON OFFICE $8.10
QUILL CORPORATION $1,352.17
PRINT IT $807.50
PITNEY BOWES (MACHINE RENT PAY $-390.00
OFFICE DEPOT-BUSINESS SERVICES $1,798.09
LEWAN & ASSOCIATES $205.63
KONICA MINOLTA PREMIER FINANCE $474.37
IMPROVE GROUP $70.45
CINTAS FIRST AID & SAFETY $343.08
ABSOLUTE GRAPHICS INC $277.92
Total: $ 30,425.28