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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 $94,343.24
OFFICE DEPOT-BUSINESS SERVICES $9,387.22
RICOH USA INC -PKA IKON OFFICE $2,635.61
XEROX CORPORATION $2,335.91
PRINT IT $1,585.00
S & P LLC $963.23
CINTAS FIRST AID & SAFETY $937.42
WORD SYSTEMS $924.97
BUSINESS INK CO $912.50
PITNEY BOWES (MACHINE RENT PAY $780.00
PROFESSIONAL DOCUMENT SOLUTION $707.98
JACKSON-HIRSH INC $577.19
SAM'S CLUB DIRECT $444.73
QUILL CORPORATION $387.32
INTERSTATE ALL BATTERY CENTER $379.84
SAFEGUARD BUSINESS SYSTEMS INC $330.30
Stock Control 02-22-2013 $279.49
COLORADOAN $198.28
BUSINESS CARD FACTORY $152.50
Stock Control 02-01-2013 $135.85
GAVIN, MICHAEL G $125.67
Stock Control 03-08-2013 $117.35
UNITED REPROGRAPHIC SUPPLY INC $77.01
CTP SOLUTIONS $74.28
Stock Control 04-29-2013 $69.87
FRONTIER PRINT CENTER $65.00
BLAKEMAN, CATHERINE M $54.72
ULRICH BLUE PRINT $53.76
Stock Control 04-26-2013 $36.07
MCCLEAVE, DAVID R $29.88
FEDEX CORP $19.79
INTERSTATE BATTERY SYSTEM OF $16.04
LOCKSAFE SYSTEMS $14.00
LEWIS PAPER $9.72
DOWNTOWN ACE HARDWARE $9.28
Total: $ 119,171.02