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
XEROX CORPORATION $52,332.04
US BANK CORPORATE PAYMENT SYST $6,037.65
RICOH USA INC (AMERICAS CORP) $2,228.31
LEWAN & ASSOCIATES $1,768.39
UNITED REPROGRAPHIC SUPPLY INC $617.87
RICOH USA INC $389.21
WELLS FARGO FINANCIAL LEASING $301.45
Total: $ 63,674.92