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Expense types 'Other Office Related Supplies' expenses

'Other Office Related Supplies' Description

Other office and related supplies not included elsewhere

Vendor Amount
TEXT ME INC $0.00
DOWNTOWN ACE HARDWARE $9.45
CHRISTON, BRANDI L $15.89
GALLS INC $31.76
CITY OF FORT COLLINS MISCELLAN $50.32
VOLESKY, KRISTY $53.68
ALPHAGRAPHICS $55.76
SEYMOUR, SIOBHAN $96.65
CRAFT TROPHY & RIBBON CO $114.88
GREENE, DENISE $130.00
Stock Control 11-06-2015 $167.70
ZWEIFEL, SPENCER $240.00
ALL WOOD FRAMES $350.00
GRAINGER INC $475.02
ENTENMANN ROVIN CO $826.50
C D W GOVERNMENT INC $1,486.12
ELECTRONIC SYSTEMS INTERNATION $1,805.30
ENCORE UNIFORM & APPAREL $3,495.00
OFFICESCAPES $6,762.24
UMB Card Services $93,445.91
Total: $ 109,612.18