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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
XEROX CORPORATION $16,600.00
UMB Card Services $5,876.09
SPORT & FITNESS, INC. $3,810.00
OFFICESCAPES SCOTT RICE $445.76
DISPLAY DEVICES INC $6,970.00
Total: $ 33,701.85