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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 $2,795.63
RICOH USA INC $693.64
UNITED REPROGRAPHIC SUPPLY INC $288.45
US BANK CORPORATE PAYMENT SYST $3,550.98
XEROX CORPORATION $38,850.36
Total: $ 46,179.06