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 » 'Copier Rental Services' expenses by vendor (you are here)
Vendor Amount
UNITED REPROGRAPHIC SUPPLY INC $617.87
RICOH USA INC $626.05
WELLS FARGO FINANCIAL LEASING $904.35
RICOH USA INC (AMERICAS CORP) $2,828.27
LEWAN & ASSOCIATES $3,806.82
US BANK CORPORATE PAYMENT SYST $8,577.87
XEROX CORPORATION $90,540.72
Total: $ 107,901.95