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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
UNITED REPROGRAPHIC SUPPLY INC $288.45
RICOH USA INC $577.65
US BANK CORPORATE PAYMENT SYST $1,783.14
LEWAN & ASSOCIATES $2,109.56
XEROX CORPORATION $13,088.95
Total: $ 17,847.75