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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 $87,861.76
US BANK CORPORATE PAYMENT SYST $8,888.35
RICOH USA INC (AMERICAS CORP) $4,338.31
LEWAN & ASSOCIATES $3,990.34
RICOH USA INC $966.86
UNITED REPROGRAPHIC SUPPLY INC $565.16
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 106,610.78