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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
OFFICE DEPOT-BUSINESS SERVICES $54.36
BIRKS, JOSHUA $64.51
SAM'S CLUB DIRECT $231.77
QUALITY HOME IMPROVEMENTS $465.00
CK SERVICES LLC $1,710.00
KRYSTAL WRITING BOARDS INC $2,103.00
BC INTERIORS $2,259.80
MARKERTEK VIDEO SUPPLY $2,974.23
LEWAN & ASSOCIATES $5,790.00
OFFICESCAPES SCOTT RICE $7,570.78
PROFESSIONAL DOCUMENT SOLUTION $12,476.86
T2 SYSTEMS INC $43,875.25
UMB Card Services $51,597.25
Total: $ 131,172.81