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
RICOH USA INC - AP $0.00
OFFICE DEPOT-BUSINESS SERVICES $54.36
RICOH USA INC -PKA IKON OFFICE $114.77
SAM'S CLUB DIRECT $231.77
QUALITY HOME IMPROVEMENTS $465.00
CK SERVICES LLC $1,710.00
KRYSTAL WRITING BOARDS INC $2,103.00
BC INTERIORS $2,259.80
MARKERTEK VIDEO SUPPLY $2,974.23
SPORT & FITNESS, INC. $3,810.00
LEWAN & ASSOCIATES $5,790.00
DISPLAY DEVICES INC $6,970.00
PROFESSIONAL DOCUMENT SOLUTION $10,082.87
OFFICESCAPES SCOTT RICE $14,305.84
XEROX CORPORATION $16,600.00
UMB Card Services $69,777.39
Total: $ 137,249.03