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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
XEROX CORPORATION $49,395.59
US BANK CORPORATE PAYMENT SYST $6,289.05
LEWAN & ASSOCIATES $1,891.98
RICOH USA INC (AMERICAS CORP) $1,373.91
WELLS FARGO FINANCIAL LEASING $602.90
RICOH USA INC $589.91
UNITED REPROGRAPHIC SUPPLY INC $341.16
Total: $ 60,484.50