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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
RICOH USA INC -PKA IKON OFFICE $391.54
RICOH USA INC (AMERICAS CORP) $1,614.00
UNITED REPROGRAPHIC SUPPLY INC $2,431.79
XEROX FINANCIAL SERVICES $4,202.25
PROFESSIONAL DOCUMENT SOLUTION $5,140.96
UMB Card Services $9,957.53
LEWAN & ASSOCIATES $15,256.31
RICOH USA INC $16,832.81
US BANK CORPORATE PAYMENT SYST $25,672.18
XEROX CORPORATION (ACH) PLS US $61,747.52
XEROX CORPORATION $107,857.26
XEROX CORPORATION (ACH) $313,415.01
Total: $ 564,519.16