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
BC INTERIORS $2,259.80
KRYSTAL WRITING BOARDS INC $2,103.00
LEWAN & ASSOCIATES $5,790.00
MARKERTEK VIDEO SUPPLY $2,974.23
OFFICE DEPOT-BUSINESS SERVICES $54.36
OFFICESCAPES SCOTT RICE $7,321.83
PROFESSIONAL DOCUMENT SOLUTION $10,082.87
QUALITY HOME IMPROVEMENTS $465.00
SAM'S CLUB DIRECT $231.77
UMB Card Services $34,943.86
Total: $ 66,226.72