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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 $6,069.22
RICOH USA INC $1,319.69
RICOH USA INC (AMERICAS CORP) $5,384.44
UNITED REPROGRAPHIC SUPPLY INC $906.32
US BANK CORPORATE PAYMENT SYST $15,071.36
WELLS FARGO FINANCIAL LEASING $602.90
XEROX CORPORATION $155,906.06
Total: $ 185,259.99