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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 $8,058.13
RICOH USA INC $1,435.22
RICOH USA INC (AMERICAS CORP) $5,384.44
UNITED REPROGRAPHIC SUPPLY INC $906.32
US BANK CORPORATE PAYMENT SYST $19,230.81
WELLS FARGO FINANCIAL LEASING $904.35
XEROX CORPORATION $205,361.51
XEROX FINANCIAL SERVICES $795.45
Total: $ 242,076.23