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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
LEWAN & ASSOCIATES $3,739.32
RICOH USA INC $809.17
UNITED REPROGRAPHIC SUPPLY INC $288.45
US BANK CORPORATE PAYMENT SYST $7,208.66
XEROX CORPORATION $73,534.89
XEROX FINANCIAL SERVICES $795.45
Total: $ 86,375.94