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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 $46,274.21
SAM'S CLUB DIRECT $231.77
RICOH USA INC -PKA IKON OFFICE $114.77
RICOH USA INC - AP $0.00
QUALITY HOME IMPROVEMENTS $465.00
PROFESSIONAL DOCUMENT SOLUTION $10,082.87
OFFICESCAPES SCOTT RICE $7,321.83
OFFICE DEPOT-BUSINESS SERVICES $54.36
MARKERTEK VIDEO SUPPLY $2,974.23
LEWAN & ASSOCIATES $5,790.00
KRYSTAL WRITING BOARDS INC $2,103.00
CK SERVICES LLC $1,710.00
BC INTERIORS $2,259.80
Total: $ 79,381.84