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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 $6,814.80
RICOH USA INC $3,053.30
RICOH USA INC (AMERICAS CORP) $7,705.09
RICOH USA INC -PKA IKON OFFICE $1,550.97
UNITED REPROGRAPHIC SUPPLY INC $896.49
US BANK CORPORATE PAYMENT SYST $21,477.99
WELLS FARGO FINANCIAL LEASING $2,411.60
XEROX CORPORATION $222,063.37
Total: $ 265,973.61