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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 $227,879.63
WELLS FARGO FINANCIAL LEASING $2,713.05
US BANK CORPORATE PAYMENT SYST $22,072.31
UNITED REPROGRAPHIC SUPPLY INC $924.10
RICOH USA INC -PKA IKON OFFICE $1,970.16
RICOH USA INC (AMERICAS CORP) $10,375.82
RICOH USA INC $3,191.95
LEWAN & ASSOCIATES $7,297.43
Total: $ 276,424.45