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Expense types 'Office Supplies' expenses

'Office Supplies' Description

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

Vendor Amount
UMB Card Services $734,860.74
OFFICE DEPOT-BUSINESS SERVICES $32,172.55
XEROX CORPORATION (ACH) $20,722.15
UNITED REPROGRAPHIC SUPPLY INC $18,565.72
OFFICESCAPES $16,396.97
KONICA MINOLTA PREMIER FINANCE $12,923.69
BECK TOTAL OFFICE INTERIORS $12,087.04
CINTAS FIRST AID & SAFETY $9,691.26
CENVEO CORPORATION $8,828.98
PRINT IT LLC (ACH) $8,755.00
CTP SOLUTIONS $3,577.58
INTERSTATE ALL BATTERY CENTER $3,413.56
POUDRE VALLEY CO-OP ASSOCIATIO $3,012.10
AGFA CORPORATION $2,362.20
QUILL CORPORATION $2,028.51
HOSPITALITY SUPPLY INC $1,815.76
ACCENT BRANDING SOLUTIONS $1,237.87
PITMAN COMPANY $1,208.60
SAM'S CLUB DIRECT $988.32
PINNACLE PINS $860.00
BUSINESS INK CO $858.00
AMERICAN MADE ELECTION EQUIPME $831.00
PITNEY BOWES PURCHASE POWER $806.50
FRONTIER PRINT CENTER $696.00
ROCKY MOUNTAIN COMPUTER SOLUTI $687.50
ALLIANCE SAFETY INC $636.00
TROY GROUP INC $562.83
ELECTRONIC SYSTEMS INTERNATION $520.01
PIONEER PRESS OF GREELEY INC ( $445.00
BENCHMARK SYSTEMS LLC $400.00
BOSS ASSOCIATES $388.20
B R C/HARRIS INC $366.14
ALL WOOD FRAMES $350.00
MAMIGONIAN, GABRIEL L $339.89
LARUE DISTRIBUTING INC $325.00
GRAINGER INC $307.84
IMPROVE GROUP $293.78
Stock Control 08-15-2016 $278.18
PROFESSIONAL DOCUMENT SOLUTION $269.99
COLOR PRO PRINTING OF COLORADO $268.58
LEWAN & ASSOCIATES $267.95
HALO BRANDED SOLUTIONS $258.79
CITY OF FORT COLLINS MISCELLAN $254.53
Stock Control 10-24-2016 $241.40
TAB PRODUCTS CO LLC $238.21
PITNEY BOWES (SUPPLIES) $233.36
LYNN CARD COMPANY $227.95
Stock Control 04-07-2017 $222.83
S & P LLC $219.98
DOWNTOWN ACE HARDWARE $219.78
BREWTYME VENDING & COFFEE $200.94
JACKSON-HIRSH INC $193.78
CITIZEN PRINTING COMPANY INC $190.00
LYLE, PEGGY R $185.97
Stock Control 02-08-2017 $185.69
Stock Control 08-03-2016 $185.45
HOSPITAL COURIERS DENVER LLC ( $181.66
Stock Control 03-28-2016 $172.24
ALPHAGRAPHICS $171.04
Stock Control 05-23-2016 $167.70
Stock Control 05-30-2017 $155.22
Stock Control 08-24-2016 $154.73
HORAK, GERRY $147.76
CITIZEN PRINTING CO $145.00
KEYTRAK $143.69
A-Z SAFETY SUPPLY $142.79
CRAFT TROPHY & RIBBON CO $140.85
TELECO OF THE ROCKIES $137.50
BATTERIES PLUS $123.34
NEW CITIZEN $120.00
IMPROVE GROUP (ACH) $115.23
APEX SHREDDING INC $115.00
Stock Control 11-02-2015 $111.27
STONE, JOANNA M $107.27
ROGERS, RACHEL $106.85
CITYUNITE $101.10
DECKER, INGRID $98.71
Stock Control 05-23-2017 $92.85
Stock Control 01-26-2017 $92.85
Stock Control 03-07-2016 $92.73
Stock Control 05-25-2016 $92.73
Stock Control 09-21-2016 $92.73
Stock Control 09-06-2016 $92.73
Stock Control 06-09-2016 $92.73
Stock Control 09-11-2017 $91.65
SHRED-IT US LLC (ACH) $90.00
POSTER IT $90.00
GROSZ, GRETCHEN $79.47
SMITH, GRANT F $76.20
Stock Control 04-28-2016 $74.18
Stock Control 06-19-2017 $71.88
PITNEY BOWES GLOBAL FINANCIAL $61.19
DRIVERS LICENSE GUIDE COMPANY $59.90
Stock Control 09-13-2016 $55.64
MCLELLAN, THOMAS $52.48
FINKLE, REBEKAH $51.96
VANDER VLIET, JOHN $50.77
CLARKIN, PATRICIA $45.00
BUSINESS CARD FACTORY $41.77
HURST, JODY A $40.80
Stock Control 06-22-2017 $37.14
FEDEX KINKO'S OFFICE AND PRINT $27.00
LARIMER COUNTY PRINT SHOP $25.44
TURNEY, CLAIRE $22.99
Stock Control 09-21-2017 $18.57
Stock Control 09-19-2017 $18.57
Stock Control 08-16-2017 $17.37
Stock Control 11-03-2016 $17.37
CHARLES, SANDY $12.43
FEDEX CORP $6.58
TAB PRODUCTS CO-AP $0.00
PRIORITY MANAGEMENT SYSTEMS IN $0.00
WORKSPACE INNOVATIONS LTD $0.00
SHRED-IT DENVER (USE 557424) $0.00
Total: $ 913,410.30