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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 $4,389.94
RICOH USA INC $966.86
RICOH USA INC (AMERICAS CORP) $4,784.48
UNITED REPROGRAPHIC SUPPLY INC $906.32
US BANK CORPORATE PAYMENT SYST $11,265.07
WELLS FARGO FINANCIAL LEASING $301.45
XEROX CORPORATION $106,706.89
Total: $ 129,321.01