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 $2,919.31
RICOH USA INC $693.64
RICOH USA INC (AMERICAS CORP) $1,614.00
UNITED REPROGRAPHIC SUPPLY INC $288.45
US BANK CORPORATE PAYMENT SYST $5,273.12
XEROX CORPORATION $53,426.76
Total: $ 64,215.28