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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
AIRGAS INTERMOUNTAIN INC $0.00
LEWAN & ASSOCIATES $6,025.39
PROFESSIONAL DOCUMENT SOLUTION $375.15
RICOH USA INC $1,122.15
RICOH USA INC (AMERICAS CORP) $4,010.53
UNITED REPROGRAPHIC SUPPLY INC $797.12
US BANK CORPORATE PAYMENT SYST $14,268.83
XEROX CORPORATION $160,940.97
XEROX CORPORATION (ACH) $4,708.35
XEROX FINANCIAL SERVICES $795.45
Total: $ 193,043.94