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 $11,294.18
UNITED REPROGRAPHIC SUPPLY INC $7,220.00
OFFICESCAPES SCOTT RICE $1,404.92
DISPLAY DEVICES INC $790.00
PROFESSIONAL DOCUMENT SOLUTION $565.43
Total: $ 21,274.53