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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
UNITED REPROGRAPHIC SUPPLY INC $7,220.00
UMB Card Services $19,643.43
PROFESSIONAL DOCUMENT SOLUTION $565.43
OFFICESCAPES SCOTT RICE $1,404.92
DISPLAY DEVICES INC $790.00
Total: $ 29,623.78