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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
AIRGAS INTERMOUNTAIN INC $0.00
LEWAN & ASSOCIATES $3,273.59
RICOH USA INC $626.05
RICOH USA INC (AMERICAS CORP) $5,384.44
UNITED REPROGRAPHIC SUPPLY INC $617.87
US BANK CORPORATE PAYMENT SYST $11,520.38
WELLS FARGO FINANCIAL LEASING $602.90
XEROX CORPORATION $117,055.70
Total: $ 139,080.93