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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Office Equipment' expenses by vendor (you are here)
Vendor Amount
ABC COIN INC $3,582.00
BC INTERIORS $3,756.41
COLORADO BUILDING SPECIALTIES $660.00
CUSTOM SOUND & VIDEO INC $910.00
DISPLAY DEVICES INC $7,930.00
ELECTRONIC SYSTEMS INTERNATION $8,260.00
ERGONOMIC INNOVATIONS $197.00
FLETCHER, JOE $70.00
H & H DATA SERVICES INC $400.36
HASLER - NEOPOST USA INC $2,410.00
HENDEE, BRUCE A $59.99
IKON FINANCIAL SERVICES $0.00
IKON OFFICE SOLUTIONS $20.70
JOHN MURPHY MILLWORKS LLC $501.50
LEWAN & ASSOCIATES $5,155.11
NEOPOST USA INC $0.00
NICHOLS, TERRY (PKA NICHOLS BU $164.75
OFFICE DEPOT-BUSINESS SERVICES $1,206.08
OFFICESCAPES SCOTT RICE $39,398.17
PETTY CASH 5/27/10 $42.67
PROFESSIONAL DOCUMENT SOLUTION $41,592.64
PROJECTOR PEOPLE $1,798.00
SAM'S CLUB DIRECT $274.40
SPORT & FITNESS, INC. $1,052.50
TIME MANAGEMENT SYSTEMS OF COL $356.00
TROUT MOBILE $19.99
UMB Card Services $97,687.23
VERIZON WIRELESS $699.96
Total: $ 218,205.46