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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
DISPLAY DEVICES INC $7,760.00
OFFICESCAPES SCOTT RICE $8,808.69
PROFESSIONAL DOCUMENT SOLUTION $565.43
SAM'S CLUB DIRECT $379.73
SPORT & FITNESS, INC. $3,810.00
UMB Card Services $40,383.84
UNITED REPROGRAPHIC SUPPLY INC $7,220.00
WATSON FURNITURE GROUP $7,127.00
XEROX CORPORATION $16,600.00
Total: $ 92,654.69