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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
XEROX CORPORATION $25,957.83
WELLS FARGO FINANCIAL LEASING $301.45
US BANK CORPORATE PAYMENT SYST $4,250.60
UNITED REPROGRAPHIC SUPPLY INC $341.16
RICOH USA INC (AMERICAS CORP) $773.95
RICOH USA INC $353.07
LEWAN & ASSOCIATES $898.77
Total: $ 32,876.83