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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Copier Rental Services' expenses by vendor (you are here)
Vendor Amount
AIRGAS INTERMOUNTAIN INC $0.00
LEWAN & ASSOCIATES $15,644.62
PROFESSIONAL DOCUMENT SOLUTION $4,503.69
RICOH USA INC $14,399.47
RICOH USA INC (AMERICAS CORP) $2,556.17
RICOH USA INC -PKA IKON OFFICE $391.54
UMB Card Services $8,466.54
UNITED REPROGRAPHIC SUPPLY INC $2,397.21
US BANK CORPORATE PAYMENT SYST $26,477.05
XEROX CORPORATION $134,566.76
XEROX CORPORATION (ACH) $290,904.47
XEROX CORPORATION (ACH) PLS US $61,747.52
XEROX FINANCIAL SERVICES $4,043.16
Total: $ 566,098.20