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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 (ACH) $368,944.51
XEROX CORPORATION $80,191.91
XEROX CORPORATION (ACH) PLS US $61,747.52
US BANK CORPORATE PAYMENT SYST $22,607.90
RICOH USA INC $19,076.14
LEWAN & ASSOCIATES $14,443.42
UMB Card Services $10,389.13
PROFESSIONAL DOCUMENT SOLUTION $5,478.05
XEROX FINANCIAL SERVICES $4,520.43
UNITED REPROGRAPHIC SUPPLY INC $2,409.77
RICOH USA INC -PKA IKON OFFICE $391.54
Total: $ 590,200.32