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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 $98,032.50
US BANK CORPORATE PAYMENT SYST $8,824.10
UNITED REPROGRAPHIC SUPPLY INC $288.45
RICOH USA INC (AMERICAS CORP) $2,556.17
RICOH USA INC $809.17
LEWAN & ASSOCIATES $3,566.57
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 114,076.96