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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 $124,406.71
US BANK CORPORATE PAYMENT SYST $10,611.15
LEWAN & ASSOCIATES $4,436.19
RICOH USA INC (AMERICAS CORP) $4,010.53
RICOH USA INC $845.31
UNITED REPROGRAPHIC SUPPLY INC $565.16
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 144,875.05