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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 $10,216.74
RICOH USA INC $3,885.59
RICOH USA INC (AMERICAS CORP) $11,989.82
RICOH USA INC -PKA IKON OFFICE $1,970.16
UNITED REPROGRAPHIC SUPPLY INC $1,212.55
US BANK CORPORATE PAYMENT SYST $27,345.43
WELLS FARGO FINANCIAL LEASING $2,713.05
XEROX CORPORATION $281,306.39
Total: $ 340,639.73