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
A-Z SAFETY SUPPLY $8.49
ABSOLUTE GRAPHICS INC $277.92
BLAKEMAN, CATHERINE M $54.72
BUSINESS CARD FACTORY $152.50
BUSINESS INK CO $912.50
CENVEO CORPORATION $1,731.50
CINTAS FIRST AID & SAFETY $2,319.42
CITY OF FORT COLLINS MISCELLAN $96.53
CLARKIN, PATRICIA $71.84
COLE INFORMATION SERVICES $860.40
COLORADOAN $198.28
CRANE, MYLES $198.77
CTP SOLUTIONS $166.68
DOWNTOWN ACE HARDWARE $9.28
FEDEX CORP $39.94
FRONTIER PRINT CENTER $365.00
GAVIN, MICHAEL G $125.67
GLOBAL IMAGING INC $583.44
HOSPITALITY SUPPLY INC $287.96
IMPROVE GROUP $70.45
INTERSTATE ALL BATTERY CENTER $820.72
INTERSTATE BATTERY SYSTEM OF $16.04
JACKSON-HIRSH INC $577.19
KONICA MINOLTA PREMIER FINANCE $1,807.74
LEWAN & ASSOCIATES $861.03
LEWIS PAPER $29.16
LOCKSAFE SYSTEMS $14.00
MCCLEAVE, DAVID R $215.75
OFFICE DEPOT-BUSINESS SERVICES $13,009.49
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $1,170.00
PRINT IT $3,220.00
PRINT IT LLC $1,147.50
PROFESSIONAL DOCUMENT MANAGEME $29.60
PROFESSIONAL DOCUMENT SOLUTION $707.98
QUILL CORPORATION $3,003.18
RICOH USA INC -PKA IKON OFFICE $5,614.85
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
S & P LLC $1,472.73
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $947.14
SIMPLE DISTRIBUTORS LLC $161.95
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 01-15-2013 $167.70
Stock Control 01-25-2013 $143.96
Stock Control 02-01-2013 $135.85
Stock Control 02-22-2013 $279.49
Stock Control 03-08-2013 $117.35
Stock Control 04-26-2013 $36.07
Stock Control 04-29-2013 $69.87
Stock Control 05-09-2013 $24.05
Stock Control 05-13-2013 $129.99
Stock Control 05-20-2013 $69.87
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
ULRICH BLUE PRINT $71.76
UMB Card Services $222,861.21
UNITED REPROGRAPHIC SUPPLY INC $116.95
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC $556.75
WESTERN DIAZO INC (ACH) $-114.53
WORD SYSTEMS $924.97
XEROX CORPORATION $7,427.62
Total: $ 278,112.39