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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 $29,985.73
SAM'S CLUB DIRECT $82.43
RICOH USA INC -PKA IKON OFFICE $114.77
RICOH USA INC - AP $0.00
QUALITY HOME IMPROVEMENTS $465.00
PROFESSIONAL DOCUMENT SOLUTION $4,834.85
OFFICESCAPES SCOTT RICE $7,321.83
MARKERTEK VIDEO SUPPLY $2,974.23
LEWAN & ASSOCIATES $5,790.00
KRYSTAL WRITING BOARDS INC $2,103.00
BC INTERIORS $2,259.80
Total: $ 55,931.64