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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 $686.07
RICOH USA INC $115.99
US BANK CORPORATE PAYMENT SYST $1,767.84
XEROX CORPORATION $25,761.41
Total: $ 28,331.31