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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
RICOH USA INC - AP $0.00
MOUNTAIN PARKING EQUIPMENT (AC $40.00
DOWNTOWN ACE HARDWARE $54.99
CARROLL, RONALD J $75.00
INTERSTATE ALL BATTERY CENTER $84.95
CITY OF FORT COLLINS MISCELLAN $112.50
BRANN, TRACY L $112.71
RICOH USA INC -PKA IKON OFFICE $114.77
BREWTYME VENDING & COFFEE $126.25
FINISHING TOUCH $168.00
LOPEZ, GARY $169.00
FINE TREE SERVICE $480.00
SUDBECK COMPANY INC $600.00
ULINE INC $628.50
SAM'S CLUB DIRECT $798.00
DSAN CORPORATION $1,142.45
BC INTERIORS $1,183.84
BC INTERIORS INC $1,575.01
JORDANS TREE MOVING & $2,290.00
OFFICEMAX INCORPORATED $2,865.22
RICOH USA INC $3,723.15
SPORT & FITNESS, INC. $3,810.00
KORBY LANDSCAPING LLC $3,825.00
WORKSPACE INNOVATIONS LTD $6,577.93
LEWAN & ASSOCIATES $9,109.75
OFFICESCAPES $9,365.46
WATSON FURNITURE GROUP $9,751.30
DISPLAY DEVICES INC $11,858.27
CCS PRESENTATIONS SYSTEMS INC $15,225.26
XEROX CORPORATION $16,600.00
PROFESSIONAL DOCUMENT SOLUTION $22,377.86
OFFICESCAPES SCOTT RICE $26,645.28
UNITED REPROGRAPHIC SUPPLY INC $43,624.29
UMB Card Services $146,399.32
Total: $ 341,514.06