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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
AIRGAS INTERMOUNTAIN INC $0.00
LEWAN & ASSOCIATES $5,155.77
PROFESSIONAL DOCUMENT SOLUTION $375.15
RICOH USA INC $1,086.01
RICOH USA INC (AMERICAS CORP) $2,556.17
UNITED REPROGRAPHIC SUPPLY INC $520.41
US BANK CORPORATE PAYMENT SYST $12,481.78
XEROX CORPORATION $134,566.76
XEROX CORPORATION (ACH) $4,708.35
XEROX FINANCIAL SERVICES $795.45
Total: $ 162,245.85