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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 $4,767.46
PROFESSIONAL DOCUMENT SOLUTION $375.15
RICOH USA INC $1,086.01
RICOH USA INC (AMERICAS CORP) $1,614.00
UNITED REPROGRAPHIC SUPPLY INC $520.41
US BANK CORPORATE PAYMENT SYST $10,759.64
XEROX CORPORATION $107,857.26
XEROX CORPORATION (ACH) $4,708.35
XEROX FINANCIAL SERVICES $795.45
Total: $ 132,483.73