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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
AVRECH, MICHAEL E $100.00
BC INTERIORS $1,183.84
BC INTERIORS INC $1,575.01
BENDZSA, KYLE $100.00
BRANN, TRACY L $112.71
BREWTYME VENDING & COFFEE $126.25
CARROLL, RONALD J $75.00
CCS PRESENTATIONS SYSTEMS INC $15,225.26
CITY OF FORT COLLINS MISCELLAN $112.50
CUNNINGHAM, DEAN $100.00
DISPLAY DEVICES INC $4,888.27
DOWNTOWN ACE HARDWARE $109.98
DSAN CORPORATION $1,142.45
FINE TREE SERVICE $480.00
FINISHING TOUCH $168.00
INTERSTATE ALL BATTERY CENTER $84.95
JORDANS TREE MOVING & $2,290.00
KORBY LANDSCAPING LLC $3,825.00
LEWAN & ASSOCIATES $9,109.75
LOPEZ, GARY $169.00
MOUNTAIN PARKING EQUIPMENT (AC $40.00
OFFICEMAX INCORPORATED $2,865.22
OFFICESCAPES $9,365.46
OFFICESCAPES SCOTT RICE $26,199.52
PROFESSIONAL DOCUMENT SOLUTION $22,377.86
RICOH USA INC $4,378.51
SAM'S CLUB DIRECT $798.00
SUDBECK COMPANY INC $600.00
ULINE INC $628.50
UMB Card Services $145,186.82
UNITED REPROGRAPHIC SUPPLY INC $43,624.29
WATSON FURNITURE GROUP $9,751.30
WOOD, PAUL $100.00
WORKPLACE RESOURCE $21,099.52
WORKSPACE INNOVATIONS LTD $7,801.06
Total: $ 335,794.03