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Open Book: City of Fort Collins Spending Transparency

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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 $10,029.88
PROFESSIONAL DOCUMENT SOLUTION $375.15
RICOH USA INC $2,542.15
RICOH USA INC (AMERICAS CORP) $6,989.80
RICOH USA INC -PKA IKON OFFICE $371.13
UNITED REPROGRAPHIC SUPPLY INC $1,386.98
US BANK CORPORATE PAYMENT SYST $24,806.50
WELLS FARGO FINANCIAL LEASING $1,507.25
XEROX CORPORATION $265,861.36
XEROX CORPORATION (ACH) $4,708.35
XEROX FINANCIAL SERVICES $795.45
Total: $ 319,374.00