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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 $8,962.59
PROFESSIONAL DOCUMENT SOLUTION $375.15
RICOH USA INC $1,712.06
RICOH USA INC (AMERICAS CORP) $5,384.44
UNITED REPROGRAPHIC SUPPLY INC $1,138.28
US BANK CORPORATE PAYMENT SYST $21,059.65
WELLS FARGO FINANCIAL LEASING $904.35
XEROX CORPORATION $225,107.48
XEROX CORPORATION (ACH) $4,708.35
XEROX FINANCIAL SERVICES $795.45
Total: $ 270,147.80