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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 $207,486.97
WELLS FARGO FINANCIAL LEASING $2,411.60
US BANK CORPORATE PAYMENT SYST $19,755.85
UNITED REPROGRAPHIC SUPPLY INC $896.49
RICOH USA INC -PKA IKON OFFICE $1,550.97
RICOH USA INC (AMERICAS CORP) $6,091.09
RICOH USA INC $3,053.30
LEWAN & ASSOCIATES $6,691.12
Total: $ 247,937.39