Website home about our city

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 $5,334.96
RICOH USA INC $1,198.38
RICOH USA INC (AMERICAS CORP) $4,784.48
UNITED REPROGRAPHIC SUPPLY INC $906.32
US BANK CORPORATE PAYMENT SYST $14,861.75
WELLS FARGO FINANCIAL LEASING $301.45
XEROX CORPORATION $150,364.54
Total: $ 177,751.88