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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
AIRGAS INTERMOUNTAIN INC $0.00
LEWAN & ASSOCIATES $4,935.36
RICOH USA INC $1,198.38
RICOH USA INC (AMERICAS CORP) $4,338.31
UNITED REPROGRAPHIC SUPPLY INC $565.16
US BANK CORPORATE PAYMENT SYST $12,485.03
XEROX CORPORATION $131,519.41
Total: $ 155,041.65