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 $60,196.41
US BANK CORPORATE PAYMENT SYST $5,383.07
RICOH USA INC (AMERICAS CORP) $2,724.31
LEWAN & ASSOCIATES $1,757.10
RICOH USA INC $389.21
UNITED REPROGRAPHIC SUPPLY INC $276.71
Total: $ 70,726.81