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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 - Capital' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $279.98
RICOH USA INC $350.35
XEROX CORPORATION (ACH) $1,639.00
XEROX CORPORATION $1,954.78
WOODEN WORKBENCH $5,275.00
DEISTER ELECTRONICS USA INC $5,386.00
RICOH USA INC (AMERICAS CORP) $7,128.00
OFFICESCAPES SCOTT RICE $11,422.92
FRONTIER PRECISION INC $16,659.00
Total: $ 50,095.03