Website home about our city

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
LEWAN & ASSOCIATES $6,924.16
PROFESSIONAL DOCUMENT SOLUTION $375.15
RICOH USA INC $1,475.22
RICOH USA INC (AMERICAS CORP) $4,784.48
UNITED REPROGRAPHIC SUPPLY INC $1,138.28
US BANK CORPORATE PAYMENT SYST $18,519.43
WELLS FARGO FINANCIAL LEASING $301.45
XEROX CORPORATION $186,898.80
XEROX CORPORATION (ACH) $4,708.35
XEROX FINANCIAL SERVICES $795.45
Total: $ 225,920.77