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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 $4,676.41
RICOH USA INC $1,082.85
RICOH USA INC (AMERICAS CORP) $4,338.31
UNITED REPROGRAPHIC SUPPLY INC $565.16
US BANK CORPORATE PAYMENT SYST $10,656.19
XEROX CORPORATION $113,623.17
Total: $ 134,942.09