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 $3,443.64
BRANN, TRACY L $112.71
CK SERVICES LLC $1,710.00
DISPLAY DEVICES INC $7,760.00
FINISHING TOUCH $168.00
JORDANS TREE MOVING & $2,290.00
KRYSTAL WRITING BOARDS INC $2,103.00
LEWAN & ASSOCIATES $5,790.00
MARKERTEK VIDEO SUPPLY $2,974.23
MOUNTAIN PARKING EQUIPMENT (AC $40.00
OFFICE DEPOT-BUSINESS SERVICES $54.36
OFFICESCAPES SCOTT RICE $19,610.94
PROFESSIONAL DOCUMENT SOLUTION $15,614.75
QUALITY HOME IMPROVEMENTS $465.00
RICOH USA INC - AP $0.00
RICOH USA INC -PKA IKON OFFICE $114.77
SAM'S CLUB DIRECT $611.50
SPORT & FITNESS, INC. $3,810.00
UMB Card Services $116,847.88
UNITED REPROGRAPHIC SUPPLY INC $16,435.00
WATSON FURNITURE GROUP $7,127.00
XEROX CORPORATION $16,600.00
Total: $ 223,682.78