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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 $8,414.93
RICOH USA INC $1,435.22
RICOH USA INC (AMERICAS CORP) $6,591.33
UNITED REPROGRAPHIC SUPPLY INC $1,155.02
US BANK CORPORATE PAYMENT SYST $21,407.80
WELLS FARGO FINANCIAL LEASING $1,205.80
XEROX CORPORATION $222,954.19
XEROX FINANCIAL SERVICES $795.45
Total: $ 263,959.74