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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 $5,120.93
RICOH USA INC $845.31
RICOH USA INC (AMERICAS CORP) $4,010.53
UNITED REPROGRAPHIC SUPPLY INC $565.16
US BANK CORPORATE PAYMENT SYST $12,439.99
XEROX CORPORATION $141,195.00
XEROX FINANCIAL SERVICES $795.45
Total: $ 164,972.37