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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 $158,004.10
WELLS FARGO FINANCIAL LEASING $1,507.25
US BANK CORPORATE PAYMENT SYST $14,046.86
UNITED REPROGRAPHIC SUPPLY INC $866.57
RICOH USA INC -PKA IKON OFFICE $371.13
RICOH USA INC (AMERICAS CORP) $5,375.80
RICOH USA INC $1,456.14
LEWAN & ASSOCIATES $5,262.42
Total: $ 186,890.27