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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
LEWAN & ASSOCIATES $3,806.82
RICOH USA INC $626.05
RICOH USA INC (AMERICAS CORP) $2,828.27
UNITED REPROGRAPHIC SUPPLY INC $617.87
US BANK CORPORATE PAYMENT SYST $8,577.87
WELLS FARGO FINANCIAL LEASING $904.35
XEROX CORPORATION $90,540.72
Total: $ 107,901.95