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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 $6,785.17
RICOH USA INC $1,203.70
RICOH USA INC (AMERICAS CORP) $6,591.33
UNITED REPROGRAPHIC SUPPLY INC $1,155.02
US BANK CORPORATE PAYMENT SYST $15,982.28
WELLS FARGO FINANCIAL LEASING $1,205.80
XEROX CORPORATION $162,508.25
Total: $ 195,431.55