Website home about our city

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 $5,076.01
RICOH USA INC $1,082.85
RICOH USA INC (AMERICAS CORP) $4,784.48
UNITED REPROGRAPHIC SUPPLY INC $906.32
US BANK CORPORATE PAYMENT SYST $13,032.91
WELLS FARGO FINANCIAL LEASING $301.45
XEROX CORPORATION $132,468.30
Total: $ 157,652.32