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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 $130,144.65
WELLS FARGO FINANCIAL LEASING $602.90
US BANK CORPORATE PAYMENT SYST $13,303.52
UNITED REPROGRAPHIC SUPPLY INC $906.32
RICOH USA INC (AMERICAS CORP) $5,384.44
RICOH USA INC $1,203.70
LEWAN & ASSOCIATES $5,383.15
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 156,928.68