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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 $7,917.37
PROFESSIONAL DOCUMENT SOLUTION $375.15
RICOH USA INC $1,712.06
RICOH USA INC (AMERICAS CORP) $5,384.44
UNITED REPROGRAPHIC SUPPLY INC $1,138.28
US BANK CORPORATE PAYMENT SYST $20,557.88
WELLS FARGO FINANCIAL LEASING $602.90
XEROX CORPORATION $210,336.56
XEROX CORPORATION (ACH) $4,708.35
XEROX FINANCIAL SERVICES $795.45
Total: $ 253,528.44