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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
XEROX CORPORATION $67,660.11
US BANK CORPORATE PAYMENT SYST $5,231.33
UNITED REPROGRAPHIC SUPPLY INC $276.71
RICOH USA INC (AMERICAS CORP) $4,010.53
RICOH USA INC $36.14
LEWAN & ASSOCIATES $1,381.61
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 78,596.43