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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 $1,732.59
RICOH USA INC -PKA IKON OFFICE $114.77
RICOH USA INC - AP $0.00
Total: $ 1,847.36