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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 $154,403.26
US BANK CORPORATE PAYMENT SYST $16,246.66
LEWAN & ASSOCIATES $5,433.19
RICOH USA INC (AMERICAS CORP) $3,694.56
RICOH USA INC $3,017.16
WELLS FARGO FINANCIAL LEASING $2,411.60
RICOH USA INC -PKA IKON OFFICE $1,550.97
UNITED REPROGRAPHIC SUPPLY INC $619.78
Total: $ 187,377.18