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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 $3,307.62
RICOH USA INC $693.64
RICOH USA INC (AMERICAS CORP) $2,556.17
UNITED REPROGRAPHIC SUPPLY INC $288.45
US BANK CORPORATE PAYMENT SYST $6,995.26
XEROX CORPORATION $80,136.26
Total: $ 93,977.40