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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
RICOH USA INC -PKA IKON OFFICE $371.13
UNITED REPROGRAPHIC SUPPLY INC $589.86
RICOH USA INC $1,420.00
WELLS FARGO FINANCIAL LEASING $1,507.25
RICOH USA INC (AMERICAS CORP) $2,979.27
LEWAN & ASSOCIATES $4,004.49
US BANK CORPORATE PAYMENT SYST $10,537.67
XEROX CORPORATION $104,920.39
Total: $ 126,330.06