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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
XEROX CORPORATION $16,600.00
WORKSPACE INNOVATIONS LTD $6,577.93
WOOD, PAUL $100.00
WATSON FURNITURE GROUP $9,751.30
UNITED REPROGRAPHIC SUPPLY INC $43,624.29
UMB Card Services $146,738.88
ULINE INC $628.50
SUDBECK COMPANY INC $600.00
SPORT & FITNESS, INC. $3,810.00
SAM'S CLUB DIRECT $798.00
RICOH USA INC $3,723.15
PROFESSIONAL DOCUMENT SOLUTION $22,377.86
OFFICESCAPES SCOTT RICE $26,645.28
OFFICESCAPES $9,365.46
OFFICEMAX INCORPORATED $2,865.22
MOUNTAIN PARKING EQUIPMENT (AC $40.00
LOPEZ, GARY $169.00
LEWAN & ASSOCIATES $9,109.75
KORBY LANDSCAPING LLC $3,825.00
JORDANS TREE MOVING & $2,290.00
INTERSTATE ALL BATTERY CENTER $84.95
FINISHING TOUCH $168.00
FINE TREE SERVICE $480.00
DSAN CORPORATION $1,142.45
DOWNTOWN ACE HARDWARE $109.98
DISPLAY DEVICES INC $11,858.27
CUNNINGHAM, DEAN $100.00
CITY OF FORT COLLINS MISCELLAN $112.50
CCS PRESENTATIONS SYSTEMS INC $15,225.26
CARROLL, RONALD J $75.00
BREWTYME VENDING & COFFEE $126.25
BRANN, TRACY L $112.71
BENDZSA, KYLE $100.00
BC INTERIORS INC $1,575.01
BC INTERIORS $1,183.84
AVRECH, MICHAEL E $100.00
Total: $ 342,193.84