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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
A-Z SAFETY SUPPLY $8.49
CENVEO CORPORATION $1,731.50
CINTAS FIRST AID & SAFETY $883.67
CITY OF FORT COLLINS MISCELLAN $96.53
CLARKIN, PATRICIA $71.84
CTP SOLUTIONS $92.40
FEDEX CORP $20.15
FRONTIER PRINT CENTER $300.00
GLOBAL IMAGING INC $583.44
HOSPITALITY SUPPLY INC $287.96
INTERSTATE ALL BATTERY CENTER $231.36
KONICA MINOLTA PREMIER FINANCE $1,333.37
LEWAN & ASSOCIATES $655.40
LEWIS PAPER $19.44
MCCLEAVE, DAVID R $185.87
OFFICE DEPOT-BUSINESS SERVICES $89.48
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $390.00
PRINT IT $662.50
PRINT IT LLC $1,147.50
QUILL CORPORATION $1,263.69
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
S & P LLC $218.85
SAM'S CLUB DIRECT $190.94
SIMPLE DISTRIBUTORS LLC $161.95
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 06-14-2013 $12.02
Stock Control 06-18-2013 $64.02
Stock Control 08-02-2013 $108.78
Stock Control 08-09-2013 $84.73
Stock Control 08-12-2013 $70.61
UMB Card Services $70,352.58
UNITED REPROGRAPHIC SUPPLY INC $39.94
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC (ACH) $-114.53
XEROX CORPORATION $2,552.04
Total: $ 84,862.18