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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 $27,665.35
US BANK CORPORATE PAYMENT SYST $3,505.28
UNITED REPROGRAPHIC SUPPLY INC $288.45
RICOH USA INC (AMERICAS CORP) $1,614.00
RICOH USA INC $577.65
LEWAN & ASSOCIATES $2,233.24
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 35,883.97