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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 $9,530.67
RICOH USA INC $3,769.60
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 $25,577.59
WELLS FARGO FINANCIAL LEASING $2,713.05
XEROX CORPORATION $255,544.98
Total: $ 312,308.42