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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
UMB Card Services $34,797.36
XEROX CORPORATION $16,600.00
OFFICESCAPES SCOTT RICE $8,388.93
DISPLAY DEVICES INC $7,760.00
UNITED REPROGRAPHIC SUPPLY INC $7,220.00
SPORT & FITNESS, INC. $3,810.00
PROFESSIONAL DOCUMENT SOLUTION $565.43
Total: $ 79,141.72