Website home about our city

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 $8,811.37
RICOH USA INC $3,191.95
RICOH USA INC (AMERICAS CORP) $11,989.82
RICOH USA INC -PKA IKON OFFICE $1,970.16
UNITED REPROGRAPHIC SUPPLY INC $1,130.69
US BANK CORPORATE PAYMENT SYST $28,684.47
WELLS FARGO FINANCIAL LEASING $3,315.95
XEROX CORPORATION $273,097.39
Total: $ 332,722.96