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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
COLORADO DIGITAL SOLUTIONS LLC $796.96
IKON OFFICE SOLUTIONS $32,901.13
KONICA MINOLTA BUSINESS SOLUTI $1,135.55
LEWAN & ASSOCIATES $6,991.40
PROFESSIONAL DOCUMENT SOLUTION $979.52
UMB Card Services $2,098.80
UNITED REPROGRAPHIC SUPPLY INC $1,541.25
US BANK CORPORATE PAYMENT SYST $111,405.27
WELLS FARGO FINANCIAL LEASING $7,963.66
XEROX CORPORATION $324,291.88
Total: $ 490,105.42