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Expense types 'Office Supplies' expenses

'Office Supplies' Description

Office supplies includes paper, pens, meeting supplies, etc.

Vendor Amount
XEROX CORPORATION (ACH) $20,830.73
WORKSPACE INNOVATIONS LTD $0.00
VANDER VLIET, JOHN $50.77
UNITED REPROGRAPHIC SUPPLY INC $17,519.49
UMB Card Services $733,539.65
TURNEY, CLAIRE $22.99
TROY GROUP INC $562.83
TELECO OF THE ROCKIES $137.50
TAB PRODUCTS CO-AP $0.00
TAB PRODUCTS CO LLC $238.21
Stock Control 11-03-2016 $17.37
Stock Control 11-02-2015 $111.27
Stock Control 10-26-2015 $433.98
Stock Control 10-24-2016 $241.40
Stock Control 10-08-2015 $179.55
Stock Control 09-21-2017 $18.57
Stock Control 09-21-2016 $92.73
Stock Control 09-19-2017 $18.57
Stock Control 09-13-2016 $55.64
Stock Control 09-11-2017 $91.65
Stock Control 09-06-2016 $92.73
Stock Control 08-24-2016 $154.73
Stock Control 08-16-2017 $17.37
Stock Control 08-15-2016 $278.18
Stock Control 08-03-2016 $185.45
Stock Control 06-22-2017 $37.14
Stock Control 06-19-2017 $71.88
Stock Control 06-09-2016 $92.73
Stock Control 05-30-2017 $155.22
Stock Control 05-25-2016 $92.73
Stock Control 05-23-2017 $92.85
Stock Control 05-23-2016 $167.70
Stock Control 04-28-2016 $74.18
Stock Control 04-07-2017 $222.83
Stock Control 03-28-2016 $172.24
Stock Control 03-07-2016 $92.73
Stock Control 02-08-2017 $185.69
Stock Control 01-26-2017 $92.85
STONE, JOANNA M $107.27
SMITH, GRANT F $76.20
SHRED-IT US LLC (ACH) $90.00
SHRED-IT DENVER (USE 557424) $0.00
SAM'S CLUB DIRECT $988.32
S & P LLC $219.98
ROGERS, RACHEL $106.85
ROCKY MOUNTAIN COMPUTER SOLUTI $687.50
QUILL CORPORATION $1,822.59
PROFESSIONAL DOCUMENT SOLUTION $269.99
PRIORITY MANAGEMENT SYSTEMS IN $0.00
PRINT IT LLC (ACH) $8,752.50
POUDRE VALLEY CO-OP ASSOCIATIO $3,012.10
PITNEY BOWES PURCHASE POWER $806.50
PITNEY BOWES GLOBAL FINANCIAL $61.19
PITNEY BOWES (SUPPLIES) $273.15
PITMAN COMPANY $1,208.60
PIONEER PRESS OF GREELEY INC ( $445.00
PINNACLE PINS $860.00
OFFICESCAPES $16,396.97
OFFICE DEPOT-BUSINESS SERVICES $32,496.60
NEW CITIZEN $120.00
MCLELLAN, THOMAS $52.48
MAMIGONIAN, GABRIEL L $339.89
LYNN CARD COMPANY $227.95
LYLE, PEGGY R $185.97
LEWAN & ASSOCIATES $267.95
LARUE DISTRIBUTING INC $325.00
LARIMER COUNTY PRINT SHOP $25.44
KONICA MINOLTA PREMIER FINANCE $12,580.07
KIMBLE, CATHERINE (KATE) $91.97
KEYTRAK $143.69
JACKSON-HIRSH INC $193.78
INTERSTATE ALL BATTERY CENTER $3,518.76
IMPROVE GROUP (ACH) $115.23
IMPROVE GROUP $293.78
HOSPITALITY SUPPLY INC $1,739.77
HOSPITAL COURIERS DENVER LLC ( $181.66
HORAK, GERRY $147.76
HALO BRANDED SOLUTIONS $258.79
GRAINGER INC $307.84
GLOBAL IMAGING INC $606.60
FRONTIER PRINT CENTER $696.00
FINKLE, REBEKAH $51.96
FEDEX KINKO'S OFFICE AND PRINT $27.00
ELECTRONIC SYSTEMS INTERNATION $520.01
DRIVERS LICENSE GUIDE COMPANY $59.90
DOWNTOWN ACE HARDWARE $105.08
DECKER, INGRID $38.09
CTP SOLUTIONS $3,213.89
CRAFT TROPHY & RIBBON CO $140.85
COLOR PRO PRINTING OF COLORADO $268.58
CLARKIN, PATRICIA $45.00
CITYUNITE $101.10
CITY OF FORT COLLINS MISCELLAN $254.53
CITIZEN PRINTING COMPANY INC $190.00
CITIZEN PRINTING CO $290.00
CINTAS FIRST AID & SAFETY $9,518.62
CHARLES, SANDY $12.43
CENVEO CORPORATION $8,828.98
BUSINESS INK CO $858.00
BUSINESS CARD FACTORY $41.77
BREWTYME VENDING & COFFEE $200.94
BOSS ASSOCIATES $1,288.25
BENCHMARK SYSTEMS LLC $400.00
BECK TOTAL OFFICE INTERIORS $12,087.04
BATTERIES PLUS $123.34
B R C/HARRIS INC $366.14
APEX SHREDDING INC $115.00
AMERICAN MADE ELECTION EQUIPME $831.00
ALLIANCE SAFETY INC $636.00
ALL WOOD FRAMES $350.00
AGFA CORPORATION $2,362.20
ACCENT BRANDING SOLUTIONS $1,237.87
A-Z SAFETY SUPPLY $142.79
Total: $ 912,250.18