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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 $123.68
RICOH USA INC (AMERICAS CORP) $1,614.00
US BANK CORPORATE PAYMENT SYST $1,722.14
XEROX CORPORATION $14,576.40
Total: $ 18,036.22