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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 $64,783.09
XEROX CORPORATION $16,600.00
OFFICESCAPES SCOTT RICE $15,710.76
DISPLAY DEVICES INC $7,760.00
UNITED REPROGRAPHIC SUPPLY INC $7,220.00
LEWAN & ASSOCIATES $5,790.00
PROFESSIONAL DOCUMENT SOLUTION $5,400.28
SPORT & FITNESS, INC. $3,810.00
MARKERTEK VIDEO SUPPLY $2,974.23
BC INTERIORS $2,259.80
KRYSTAL WRITING BOARDS INC $2,103.00
QUALITY HOME IMPROVEMENTS $465.00
RICOH USA INC -PKA IKON OFFICE $114.77
SAM'S CLUB DIRECT $82.43
RICOH USA INC - AP $0.00
Total: $ 135,073.36