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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 $26,709.50
US BANK CORPORATE PAYMENT SYST $1,722.14
RICOH USA INC (AMERICAS CORP) $942.17
LEWAN & ASSOCIATES $388.31
Total: $ 29,762.12