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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 $790.00
OFFICESCAPES SCOTT RICE $8,362.93
PROFESSIONAL DOCUMENT SOLUTION $565.43
SAM'S CLUB DIRECT $379.73
UMB Card Services $34,507.75
UNITED REPROGRAPHIC SUPPLY INC $7,220.00
WATSON FURNITURE GROUP $7,127.00
Total: $ 58,952.84