Website home about our city

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
XEROX CORPORATION $16,600.00
UMB Card Services $53,488.91
SPORT & FITNESS, INC. $3,810.00
SAM'S CLUB DIRECT $82.43
RICOH USA INC -PKA IKON OFFICE $114.77
RICOH USA INC - AP $0.00
QUALITY HOME IMPROVEMENTS $465.00
PROFESSIONAL DOCUMENT SOLUTION $4,834.85
OFFICESCAPES SCOTT RICE $14,305.84
MARKERTEK VIDEO SUPPLY $2,974.23
LEWAN & ASSOCIATES $5,790.00
KRYSTAL WRITING BOARDS INC $2,103.00
DISPLAY DEVICES INC $6,970.00
BC INTERIORS $2,259.80
Total: $ 113,798.83