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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 $64,166.51
US BANK CORPORATE PAYMENT SYST $6,790.82
LEWAN & ASSOCIATES $2,937.20
RICOH USA INC (AMERICAS CORP) $1,373.91
WELLS FARGO FINANCIAL LEASING $904.35
RICOH USA INC $589.91
UNITED REPROGRAPHIC SUPPLY INC $341.16
Total: $ 77,103.86