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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 (ACH) $333,103.42
XEROX CORPORATION $93,280.86
XEROX CORPORATION (ACH) PLS US $61,747.52
US BANK CORPORATE PAYMENT SYST $24,170.54
RICOH USA INC $19,160.93
LEWAN & ASSOCIATES $15,132.63
UMB Card Services $10,389.13
PROFESSIONAL DOCUMENT SOLUTION $5,336.92
XEROX FINANCIAL SERVICES $4,361.34
UNITED REPROGRAPHIC SUPPLY INC $2,683.74
RICOH USA INC -PKA IKON OFFICE $391.54
Total: $ 569,758.57