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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 $43,657.65
US BANK CORPORATE PAYMENT SYST $3,596.68
RICOH USA INC $231.52
LEWAN & ASSOCIATES $945.02
Total: $ 48,430.87