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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 $4,251.31
RICOH USA INC $809.17
RICOH USA INC (AMERICAS CORP) $2,556.17
UNITED REPROGRAPHIC SUPPLY INC $288.45
US BANK CORPORATE PAYMENT SYST $10,652.94
XEROX CORPORATION $114,820.79
XEROX FINANCIAL SERVICES $795.45
Total: $ 134,174.28