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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 $150,364.54
WELLS FARGO FINANCIAL LEASING $301.45
US BANK CORPORATE PAYMENT SYST $14,861.75
UNITED REPROGRAPHIC SUPPLY INC $906.32
RICOH USA INC (AMERICAS CORP) $4,784.48
RICOH USA INC $1,198.38
LEWAN & ASSOCIATES $5,334.96
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 177,751.88