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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
CITRON WORK SPACES $6,511.90
CK SERVICES LLC $4,850.00
FRONTIER PRECISION INC $16,659.00
RICOH USA INC (AMERICAS CORP) $7,128.00
UMB Card Services $0.00
WOODEN WORKBENCH $5,275.00
XEROX CORPORATION $18,554.78
Total: $ 58,978.68