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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
ABSOLUTE GRAPHICS INC $277.92
BLAKEMAN, CATHERINE M $54.72
BUSINESS CARD FACTORY $152.50
BUSINESS INK CO $912.50
CINTAS FIRST AID & SAFETY $1,511.80
COLORADOAN $198.28
CTP SOLUTIONS $74.28
DOWNTOWN ACE HARDWARE $9.28
FEDEX CORP $39.94
FRONTIER PRINT CENTER $65.00
GAVIN, MICHAEL G $125.67
GLOBAL IMAGING INC $115.80
HOSPITALITY SUPPLY INC $143.98
IMPROVE GROUP $70.45
INTERSTATE ALL BATTERY CENTER $379.84
INTERSTATE BATTERY SYSTEM OF $16.04
JACKSON-HIRSH INC $577.19
KONICA MINOLTA PREMIER FINANCE $751.06
LEWAN & ASSOCIATES $320.63
LEWIS PAPER $9.72
LOCKSAFE SYSTEMS $14.00
MCCLEAVE, DAVID R $29.88
OFFICE DEPOT-BUSINESS SERVICES $12,050.57
PARKING REVENUE SOLUTIONS INC $536.16
PITNEY BOWES (MACHINE RENT PAY $390.00
PRINT IT $3,055.00
PRINT IT LLC $282.50
PROFESSIONAL DOCUMENT SOLUTION $707.98
QUILL CORPORATION $2,327.71
RICOH USA INC -PKA IKON OFFICE $2,643.71
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
S & P LLC $1,033.16
SAFEGUARD BUSINESS SYSTEMS INC $330.30
SAM'S CLUB DIRECT $665.88
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
ULRICH BLUE PRINT $53.76
UMB Card Services $142,562.93
UNITED REPROGRAPHIC SUPPLY INC $77.01
VARSITY FACILITY SERVICES $50.00
WESTERN DIAZO INC $556.75
WORD SYSTEMS $924.97
XEROX CORPORATION $4,976.63
Total: $ 180,072.47