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
XEROX CORPORATION $16,600.00
UMB Card Services $76,833.02
T2 SYSTEMS INC $43,875.25
SPORT & FITNESS, INC. $3,810.00
SAM'S CLUB DIRECT $231.77
RICOH USA INC -PKA IKON OFFICE $114.77
RICOH USA INC - AP $0.00
QUALITY HOME IMPROVEMENTS $465.00
PROFESSIONAL DOCUMENT SOLUTION $12,476.86
OFFICESCAPES SCOTT RICE $14,554.79
OFFICE DEPOT-BUSINESS SERVICES $54.36
MARKERTEK VIDEO SUPPLY $2,974.23
LEWAN & ASSOCIATES $5,790.00
KRYSTAL WRITING BOARDS INC $2,103.00
DISPLAY DEVICES INC $6,970.00
CK SERVICES LLC $1,710.00
BIRKS, JOSHUA $64.51
BC INTERIORS $2,259.80
Total: $ 190,887.36