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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
MOUNTAIN PARKING EQUIPMENT (AC $40.00
CARROLL, RONALD J $75.00
INTERSTATE ALL BATTERY CENTER $84.95
XEROX CORPORATION (ACH) $99.43
CUNNINGHAM, DEAN $100.00
AVRECH, MICHAEL E $100.00
WOOD, PAUL $100.00
BENDZSA, KYLE $100.00
DOWNTOWN ACE HARDWARE $109.98
CITY OF FORT COLLINS MISCELLAN $112.50
BRANN, TRACY L $112.71
BREWTYME VENDING & COFFEE $126.25
FINISHING TOUCH $168.00
LOPEZ, GARY $169.00
FINE TREE SERVICE $480.00
SUDBECK COMPANY INC $600.00
ULINE INC $628.50
SAM'S CLUB DIRECT $798.00
DSAN CORPORATION $1,142.45
BC INTERIORS $1,183.84
BC INTERIORS INC $1,575.01
JORDANS TREE MOVING & $2,290.00
OFFICEMAX INCORPORATED $2,865.22
KORBY LANDSCAPING LLC $3,825.00
RICOH USA INC $4,378.51
DISPLAY DEVICES INC $4,888.27
WORKSPACE INNOVATIONS LTD $7,801.06
LEWAN & ASSOCIATES $9,109.75
OFFICESCAPES $9,365.46
WATSON FURNITURE GROUP $9,751.30
CCS PRESENTATIONS SYSTEMS INC $15,225.26
OFFICESCAPES SCOTT RICE $19,661.27
WORKPLACE RESOURCE $21,099.52
PROFESSIONAL DOCUMENT SOLUTION $25,233.06
UNITED REPROGRAPHIC SUPPLY INC $43,624.29
UMB Card Services $136,529.75
Total: $ 323,553.34