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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
XEROX CORPORATION $17,623.96
UMB Card Services $0.00
RICOH USA INC (AMERICAS CORP) $7,128.00
FRONTIER PRECISION INC $16,659.00
CK SERVICES LLC $4,850.00
CITRON WORK SPACES $6,511.90
Total: $ 52,772.86