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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 $81,759.19
US BANK CORPORATE PAYMENT SYST $8,967.81
LEWAN & ASSOCIATES $3,294.00
RICOH USA INC (AMERICAS CORP) $2,580.80
WELLS FARGO FINANCIAL LEASING $1,205.80
RICOH USA INC $589.91
UNITED REPROGRAPHIC SUPPLY INC $589.86
Total: $ 98,987.37