Website home about our city

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
UMB Card Services $33,857.70
PROFESSIONAL DOCUMENT SOLUTION $9,516.41
OFFICESCAPES SCOTT RICE $7,321.83
LEWAN & ASSOCIATES $5,790.00
MARKERTEK VIDEO SUPPLY $2,974.23
BC INTERIORS $2,259.80
KRYSTAL WRITING BOARDS INC $2,103.00
QUALITY HOME IMPROVEMENTS $465.00
RICOH USA INC -PKA IKON OFFICE $114.77
SAM'S CLUB DIRECT $82.43
OFFICE DEPOT-BUSINESS SERVICES $54.36
RICOH USA INC - AP $0.00
Total: $ 64,539.53