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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
AIRGAS INTERMOUNTAIN INC $0.00
LEWAN & ASSOCIATES $1,880.78
RICOH USA INC $389.21
RICOH USA INC (AMERICAS CORP) $4,338.31
UNITED REPROGRAPHIC SUPPLY INC $276.71
US BANK CORPORATE PAYMENT SYST $7,105.21
XEROX CORPORATION $74,772.81
Total: $ 88,763.03