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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Professional Document  Purchase Professional Doc Jul-31-2014 $1,048.99
Rockwesttec  Purchase Rockwesttec Purc Aug-30-2013 $830.45
Displays2gocom  Purchase Displays2gocom P Dec-30-2013 $830.26
Displays2gocom  Purchase Displays2gocom P Jan-31-2014 $830.26
Rockwesttec  Purchase Rockwesttec Purc Mar-31-2014 $576.45
Umx Inc (800)921-5523  Purchase Umx Inc (800)921 Feb-27-2015 $528.00
Complete Mailing Solution  Purchase Complete Mailing Nov-28-2014 $488.00
Complete Mailing Solution  Purchase Complete Mailing Feb-27-2014 $476.00
Complete Mailing Solution  Purchase Complete Mailing Jul-31-2013 $471.90
Pss/ccs Presentation Syst  Purchase Pss/ccs Presenta Jun-30-2014 $461.40
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1308511]
Paper/Ink - Plotter Oct-01-2013 $453.75
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1308511]
Paper/Ink - Plotter Oct-01-2013 $453.74
Complete Mailing Solution  Purchase Complete Mailing Sep-30-2014 $426.00
Complete Mailing Solution  Purchase Complete Mailing Feb-27-2015 $426.00
Complete Mailing Solution  Purchase Complete Mailing Nov-29-2013 $414.00
Complete Mailing Solution  Purchase Complete Mailing May-30-2014 $414.00
IMPROVE GROUP
[P.O. # 1410516]
Plastic Box Nov-24-2014 $411.38
Office Max  Purchase Office Max Jul-31-2013 $394.24
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1408847]
Electrical Upgrades Oct-03-2014 $324.60
United Reprographic Suppl  Purchase United Reprograp Nov-28-2014 $293.53
Displays2gocom  Purchase Displays2gocom P Feb-27-2015 $276.74
United Reprographic Suppl  Purchase United Reprograp Apr-30-2013 $273.01
United Reprographic Suppl  Purchase United Reprograp Apr-30-2013 $273.01
Complete Mailing Solution  Purchase Complete Mailing Sep-30-2013 $266.95
Office Max  Purchase Office Max Purch Aug-30-2013 $259.98
J J Keller & Associates  Purchase J J Keller & Ass Aug-29-2014 $253.57
Paypal  Purchase Paypal Jul-31-2013 $247.96
Stanley Supply & Svcs  Purchase Stanley Supply & Mar-31-2015 $243.81
Office Depot #168  Purchase Office Depot #16 Nov-29-2013 $195.06
Office Max  Purchase Office Max Purch Dec-31-2014 $190.58
Ld-Inkjets  Purchase Ld-Inkjets Purch May-30-2014 $182.84
I D Wholesalers  Purchase I D Wholesalers Jan-30-2015 $180.00
Intl Code Council Inc  Purchase Intl Code Counci Dec-30-2013 $179.00
Intl Code Council Inc  Purchase Intl Code Counci Jan-31-2014 $179.00
Umx Inc (800) 921-5523  Purchase Umx Inc (800) 92 May-30-2014 $178.00
Officemax Ct  Purchase Officemax Ct Pur May-30-2014 $174.40
Office Depot #2737  Purchase Office Depot #27 Sep-30-2013 $166.49
Labelvalue.Com  Purchase Labelvalue.Com P Nov-28-2014 $162.50
Office Max  Purchase Office Max Purch May-30-2014 $159.95
Office Max  Purchase Office Max Apr-30-2013 $155.96
Discountofficeitems  Purchase Discountofficeit Jan-31-2014 $142.57
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1405301]
Ink Cartridges - Plotter Jun-17-2014 $140.61
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1405301]
Ink Cartridges - Plotter Jun-17-2014 $140.61
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1405301]
Ink Cartridges - Plotter Jun-17-2014 $140.61
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $138.02
Paypal  Purchase Paypal Purchase Feb-27-2014 $135.00
Relay Mail & Gifts  Purchase Relay Mail & Gif May-30-2014 $132.04
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $131.11
I D Wholesalers  Purchase I D Wholesalers May-30-2014 $130.00
Officemax Ct  Purchase Officemax Ct Pur Jan-30-2015 $127.17
Total (of all records): $ 28,336.18