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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
XEROX CORPORATION $141,035.20
US BANK CORPORATE PAYMENT SYST $15,747.19
LEWAN & ASSOCIATES $4,747.09
RICOH USA INC (AMERICAS CORP) $2,979.27
WELLS FARGO FINANCIAL LEASING $2,411.60
RICOH USA INC $1,787.97
RICOH USA INC -PKA IKON OFFICE $1,522.57
UNITED REPROGRAPHIC SUPPLY INC $589.86
Total: $ 170,820.75