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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
XEROX CORPORATION $16,600.00
UMB Card Services $14,958.93
SPORT & FITNESS, INC. $3,810.00
RICOH USA INC -PKA IKON OFFICE $114.77
RICOH USA INC - AP $0.00
OFFICESCAPES SCOTT RICE $5,243.58
KRYSTAL WRITING BOARDS INC $668.00
DISPLAY DEVICES INC $6,970.00
Total: $ 48,365.28