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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 $123,576.35
WELLS FARGO FINANCIAL LEASING $2,110.15
US BANK CORPORATE PAYMENT SYST $13,578.28
UNITED REPROGRAPHIC SUPPLY INC $589.86
RICOH USA INC -PKA IKON OFFICE $371.13
RICOH USA INC (AMERICAS CORP) $2,979.27
RICOH USA INC $1,787.97
LEWAN & ASSOCIATES $4,369.29
Total: $ 149,362.30