Website home about our city

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 $75,769.80
US BANK CORPORATE PAYMENT SYST $8,076.10
RICOH USA INC (AMERICAS CORP) $2,828.27
LEWAN & ASSOCIATES $2,761.60
RICOH USA INC $626.05
UNITED REPROGRAPHIC SUPPLY INC $617.87
WELLS FARGO FINANCIAL LEASING $602.90
Total: $ 91,282.59