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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
WOODEN WORKBENCH $5,275.00
XEROX CORPORATION $1,954.78
XEROX CORPORATION (ACH) $828.28
Total: $ 8,338.04