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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
BC INTERIORS $2,259.80
DISPLAY DEVICES INC $7,760.00
JORDANS TREE MOVING & $2,290.00
KRYSTAL WRITING BOARDS INC $668.00
LEWAN & ASSOCIATES $5,790.00
MARKERTEK VIDEO SUPPLY $2,974.23
OFFICESCAPES SCOTT RICE $13,606.51
PROFESSIONAL DOCUMENT SOLUTION $5,400.28
RICOH USA INC - AP $0.00
RICOH USA INC -PKA IKON OFFICE $114.77
SAM'S CLUB DIRECT $462.16
SPORT & FITNESS, INC. $3,810.00
UMB Card Services $78,905.77
UNITED REPROGRAPHIC SUPPLY INC $7,220.00
WATSON FURNITURE GROUP $7,127.00
XEROX CORPORATION $16,600.00
Total: $ 154,988.52