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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
UMB Card Services $25,072.96
SAM'S CLUB DIRECT $82.43
PROFESSIONAL DOCUMENT SOLUTION $4,834.85
OFFICESCAPES SCOTT RICE $4,797.82
MARKERTEK VIDEO SUPPLY $2,974.23
LEWAN & ASSOCIATES $5,790.00
KRYSTAL WRITING BOARDS INC $668.00
BC INTERIORS $2,259.80
Total: $ 46,480.09