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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 $188,573.22
WELLS FARGO FINANCIAL LEASING $904.35
US BANK CORPORATE PAYMENT SYST $17,401.97
UNITED REPROGRAPHIC SUPPLY INC $906.32
RICOH USA INC (AMERICAS CORP) $5,384.44
RICOH USA INC $1,435.22
LEWAN & ASSOCIATES $7,373.39
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 221,978.91