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 $2,280.38
RICOH USA INC $389.21
RICOH USA INC (AMERICAS CORP) $4,784.48
UNITED REPROGRAPHIC SUPPLY INC $617.87
US BANK CORPORATE PAYMENT SYST $9,481.93
WELLS FARGO FINANCIAL LEASING $301.45
XEROX CORPORATION $93,617.94
Total: $ 111,473.26