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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 $134,842.90
WELLS FARGO FINANCIAL LEASING $1,205.80
US BANK CORPORATE PAYMENT SYST $12,477.00
UNITED REPROGRAPHIC SUPPLY INC $866.57
RICOH USA INC (AMERICAS CORP) $4,977.33
RICOH USA INC $626.05
LEWAN & ASSOCIATES $4,551.93
Total: $ 159,547.58