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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 $102,479.30
WELLS FARGO FINANCIAL LEASING $602.90
US BANK CORPORATE PAYMENT SYST $9,798.24
UNITED REPROGRAPHIC SUPPLY INC $617.87
RICOH USA INC (AMERICAS CORP) $3,770.44
RICOH USA INC $626.05
LEWAN & ASSOCIATES $3,149.91
Total: $ 121,044.71