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
ADVANCE IMAGING SUPPLY INC $1,319.00
ASI SIGNAGE INNOVATIONS $90.20
BATTERIES PLUS $0.00
BEARD, SUSAN $144.09
BENCHMARK SYSTEMS LLC $173.00
BOSS ASSOCIATES $359.74
BREW TYME COFFEE $71.50
BROOKS, TYLER W $91.68
BSN SPORTS $49.92
BUSINESS CARD FACTORY $-25.00
CENVEO CORPORATION $9,104.60
CINTAS FIRST AID & SAFETY $7,981.65
CITIZEN PRINTING CO $1,099.00
CITY OF FORT COLLINS MISCELLAN $146.53
CLARKIN, PATRICIA $188.96
CLAY'S ACE HARDWARE $72.97
COLORADOAN $0.98
COMMERCIAL INTERIORS BY JOF $170.00
CRAFT TROPHY & RIBBON CO $79.63
CTP SOLUTIONS $3,499.92
DAGGETT, CARRIE $128.28
DAVINCI SIGN SYSTEMS INC $1,738.38
DECKER, INGRID $25.49
DIGITAL PRINT RESOURCES INC $540.25
DOWNTOWN ACE HARDWARE $86.30
FEDEX CORP $31.56
FORTNA EQUIPMENT CO INC $309.00
FRONTIER PRECISION INC $593.68
FRONTIER PRINT CENTER $1,587.00
GAVIN, MICHAEL G $64.52
GLOBAL IMAGING INC $2,168.37
GONZALES, SARA $161.56
HARRIS, RITA $55.74
HAYS, CHRISTINE $80.00
HORAK, GERRY $37.08
HOSPITALITY SUPPLY INC $1,187.82
IMPROVE GROUP $3,212.74
INTERSTATE ALL BATTERY CENTER $3,285.87
INTERSTATES CONSTRUCTION SERVI $0.00
JACKSON-HIRSH INC $552.80
JC GOLF ACCESSORIES $2,669.05
KONICA MINOLTA PREMIER FINANCE $13,261.12
LABELTEC INC $491.66
LASER ENGRAVING DESIGNS LLC $65.00
LEWAN & ASSOCIATES $1,573.61
LEWIS PAPER $29.37
LOPEZ, GARY $24.99
LUJAN, SELINA E $16.09
MCCLEAVE, DAVID R $265.86
MYRON CORP $674.72
NEW MEXICO TAXATION & REVENUE $5.00
O'NEILL, JAMES B (1099) $300.00
OFFICE DEPOT # 2737-AR $0.00
OFFICE DEPOT-BUSINESS SERVICES $36,343.03
OFFICESCAPES $224.40
OFFICESCAPES SCOTT RICE $7,402.52
OKLAHOMA CORRECTIONAL INDUSTRI $169.73
OLD TOWN SQUARE PROPERTIES INC $0.89
PARKING REVENUE SOLUTIONS INC $536.16
PIERZ, MELANIE $185.93
PIONEER PRESS OF GREELEY INC ( $1,447.00
PITMAN COMPANY $0.00
PITNEY BOWES (MACHINE RENT PAY $2,050.00
PRESSTEK INC $0.00
PRINT IT $662.50
PRINT IT LLC $1,205.00
PRINT IT LLC (ACH) $4,300.00
PROFESSIONAL DOCUMENT MANAGEME $182.40
PROFESSIONAL DOCUMENT SOLUTION $1,487.98
QUILL CORPORATION $3,092.09
RAM GLASS SERVICE $133.81
RICOH USA INC -PKA IKON OFFICE $118.71
ROCKY MOUNTAIN BUSINESS ENGRAV $49.90
ROY, STEPHEN J $75.13
S & P LLC $1,020.61
SAFEGUARD BUSINESS SYSTEMS INC $350.72
SAM'S CLUB DIRECT $2,663.98
SIGNARAMA FORT COLLINS $45.00
SIMPLE DISTRIBUTORS LLC $161.95
SMIGELSKY, DALE W (REIMB ONLY- $73.59
SOURCE HOV $236.28
Stock Control 01-09-2015 $123.64
Stock Control 02-02-2015 $89.78
Stock Control 02-04-2014 $50.19
Stock Control 03-05-2014 $12.02
Stock Control 03-10-2015 $15.90
Stock Control 03-27-2014 $78.44
Stock Control 04-03-2015 $168.86
Stock Control 04-08-2014 $14.12
Stock Control 04-22-2014 $94.66
Stock Control 04-29-2014 $201.34
Stock Control 05-01-2015 $53.87
Stock Control 05-06-2015 $179.55
Stock Control 05-14-2014 $60.12
Stock Control 05-16-2014 $360.70
Stock Control 06-06-2014 $287.60
Stock Control 06-14-2013 $12.02
Stock Control 06-16-2014 $18.33
Stock Control 06-18-2013 $64.02
Stock Control 06-18-2014 $48.09
Stock Control 07-08-2014 $56.49
Stock Control 07-22-2014 $32.12
Stock Control 08-02-2013 $108.78
Stock Control 08-09-2013 $84.73
Stock Control 08-12-2013 $70.61
Stock Control 08-15-2014 $70.61
Stock Control 08-27-2014 $141.22
Stock Control 08-28-2014 $48.17
Stock Control 09-16-2014 $80.29
Stock Control 09-17-2013 $169.46
Stock Control 10-14-2014 $211.83
Stock Control 10-17-2013 $1,154.51
Stock Control 10-21-2014 $217.88
Stock Control 10-30-2014 $181.57
Stock Control 11-12-2014 $15.90
Stock Control 11-13-2013 $112.97
Stock Control 11-14-2013 $60.12
Stock Control 11-19-2014 $169.29
Stock Control 12-02-2014 $17.96
Stock Control 12-04-2013 $98.86
Stock Control 12-11-2014 $15.90
Stock Control 12-16-2013 $240.98
Stock Control 12-22-2014 $79.51
Stock Control 12-23-2014 $89.78
Stock Control 12-31-2014 $47.70
TAB PRODUCTS CO LLC $823.85
TELELANGUAGE INC $119.00
TROY GROUP INC $561.20
UMB Card Services $653,732.00
UNITED REPROGRAPHIC SUPPLY INC $5,683.09
VARSITY FACILITY SERVICES $0.00
WESTERN DIAZO INC (ACH) $1,207.26
XEROX CORPORATION $5,400.00
XEROX CORPORATION (ACH) $14,852.78
XEROX CORPORATION (ACH) PLS US $120.80
YOUTH & FAMILY CONNECTIONS $43.84
Total: $ 812,123.39