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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Copier Rental Services' expenses by vendor (you are here)
Vendor Amount
WELLS FARGO FINANCIAL LEASING $301.45
RICOH USA INC $389.21
UNITED REPROGRAPHIC SUPPLY INC $617.87
LEWAN & ASSOCIATES $2,156.70
RICOH USA INC (AMERICAS CORP) $3,170.48
US BANK CORPORATE PAYMENT SYST $7,759.79
XEROX CORPORATION $79,041.54
Total: $ 93,437.04