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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 $9,868.02
RICOH USA INC $2,633.28
RICOH USA INC (AMERICAS CORP) $6,989.80
RICOH USA INC -PKA IKON OFFICE $1,522.57
UNITED REPROGRAPHIC SUPPLY INC $1,155.02
US BANK CORPORATE PAYMENT SYST $28,187.18
WELLS FARGO FINANCIAL LEASING $2,411.60
XEROX CORPORATION $282,230.20
XEROX FINANCIAL SERVICES $795.45
Total: $ 335,793.12