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 $10,772.48
PROFESSIONAL DOCUMENT SOLUTION $375.15
RICOH USA INC $2,910.12
RICOH USA INC (AMERICAS CORP) $6,989.80
RICOH USA INC -PKA IKON OFFICE $1,522.57
UNITED REPROGRAPHIC SUPPLY INC $1,386.98
US BANK CORPORATE PAYMENT SYST $30,016.02
WELLS FARGO FINANCIAL LEASING $2,411.60
XEROX CORPORATION $301,976.17
XEROX CORPORATION (ACH) $4,708.35
XEROX FINANCIAL SERVICES $795.45
Total: $ 363,864.69