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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 $79,041.54
WELLS FARGO FINANCIAL LEASING $301.45
US BANK CORPORATE PAYMENT SYST $7,759.79
UNITED REPROGRAPHIC SUPPLY INC $617.87
RICOH USA INC (AMERICAS CORP) $3,170.48
RICOH USA INC $389.21
LEWAN & ASSOCIATES $2,156.70
Total: $ 93,437.04