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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 $33,486.91
US BANK CORPORATE PAYMENT SYST $3,660.93
UNITED REPROGRAPHIC SUPPLY INC $276.71
RICOH USA INC (AMERICAS CORP) $1,782.14
RICOH USA INC $389.21
LEWAN & ASSOCIATES $1,368.79
Total: $ 40,964.69