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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 $258,520.99
US BANK CORPORATE PAYMENT SYST $26,962.33
RICOH USA INC (AMERICAS CORP) $10,375.82
LEWAN & ASSOCIATES $8,687.69
WELLS FARGO FINANCIAL LEASING $3,315.95
RICOH USA INC $3,191.95
RICOH USA INC -PKA IKON OFFICE $1,970.16
UNITED REPROGRAPHIC SUPPLY INC $1,130.69
IKON OFFICE SOLUTIONS $531.16
Total: $ 314,686.74