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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
IKON OFFICE SOLUTIONS $531.16
LEWAN & ASSOCIATES $12,550.69
RICOH USA INC $4,001.12
RICOH USA INC (AMERICAS CORP) $11,989.82
RICOH USA INC -PKA IKON OFFICE $1,970.16
UNITED REPROGRAPHIC SUPPLY INC $1,419.14
US BANK CORPORATE PAYMENT SYST $35,893.13
WELLS FARGO FINANCIAL LEASING $3,315.95
XEROX CORPORATION $346,632.28
XEROX FINANCIAL SERVICES $795.45
Total: $ 419,098.90