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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 $7,112.70
US BANK CORPORATE PAYMENT SYST $1,873.88
RICOH USA INC (AMERICAS CORP) $327.78
RICOH USA INC $353.07
LEWAN & ASSOCIATES $499.17
Total: $ 10,166.60