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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 $7,240.57
WORD SYSTEMS $924.97
WESTERN DIAZO INC $1,003.39
VISION GRAPHICS INC $1,248.63
UNITED REPROGRAPHIC SUPPLY INC $77.01
UMB Card Services $245,480.78
ULRICH BLUE PRINT $197.82
Stock Control 12-11-2012 $69.87
Stock Control 11-30-2012 $60.12
Stock Control 11-14-2012 $41.92
Stock Control 11-02-2012 $191.75
Stock Control 10-15-2012 $69.87
Stock Control 05-20-2013 $69.87
Stock Control 05-13-2013 $129.99
Stock Control 05-09-2013 $24.05
Stock Control 04-29-2013 $69.87
Stock Control 04-26-2013 $36.07
Stock Control 03-08-2013 $117.35
Stock Control 02-22-2013 $279.49
Stock Control 02-01-2013 $135.85
Stock Control 01-25-2013 $143.96
Stock Control 01-15-2013 $167.70
SIMPLE DISTRIBUTORS LLC $123.00
SAM'S CLUB DIRECT $909.94
SAFEGUARD BUSINESS SYSTEMS INC $330.30
S & P LLC $3,165.02
RICOH USA INC -PKA IKON OFFICE $9,095.70
RICOH USA INC $1,291.50
QUILL CORPORATION $1,739.49
PVMG-OCCUPATIONAL HEALTH SERVI $20.00
PROFESSIONAL DOCUMENT SOLUTION $3,057.86
PROFESSIONAL DOCUMENT MANAGEME $29.60
PRODUCTIVE SOLUTIONS $2,135.46
PRINT IT $3,667.50
PITNEY BOWES (MACHINE RENT PAY $780.00
OFFICESCAPES SCOTT RICE $823.68
OFFICE DEPOT-BUSINESS SERVICES $17,853.80
MYRON CORP $144.94
MCCLEAVE, DAVID R $29.88
LOCKSAFE SYSTEMS $10.00
LEWIS PAPER $19.44
LEWAN & ASSOCIATES $2,616.30
KONICA MINOLTA PREMIER FINANCE $474.37
JUHASZ, TODD $194.99
JACKSON-HIRSH INC $577.19
INTERSTATE BATTERY SYSTEM OF $16.04
INTERSTATE ALL BATTERY CENTER $922.69
IMPROVE GROUP $329.78
HOSPITALITY SUPPLY INC $139.80
HARRIS, RITA $82.43
GRAINGER INC $544.46
GLOBAL IMAGING INC $241.82
GAVIN, MICHAEL G $125.67
FRONTIER PRINT CENTER $65.00
FEDEX CORP $19.79
DOWNTOWN ACE HARDWARE $42.20
CUSHMAN, TOM $52.78
CTP SOLUTIONS $1,009.14
CRANE, MYLES $198.77
COUNTERFEIT PRESS $110.00
COLORADOAN $198.28
COLE INFORMATION SERVICES $860.40
COAST TO COAST COMPUTER PRODUC $70.00
CINTAS FIRST AID & SAFETY $2,402.99
CENVEO CORPORATION $2,778.45
BUSINESS INK CO $912.50
BUSINESS CARD FACTORY $152.50
BLAKEMAN, CATHERINE M $54.72
BEAR RUBBER STAMPS $32.00
ABSOLUTE GRAPHICS INC $277.92
ABC SECURITY LLC $85.00
Total: $ 318,595.99