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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
LEWAN & ASSOCIATES $1,629.76
RICOH USA INC $231.52
US BANK CORPORATE PAYMENT SYST $5,425.52
XEROX CORPORATION $60,445.94
XEROX FINANCIAL SERVICES $795.45
Total: $ 68,528.19