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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 $10,554.12
RICOH USA INC $3,862.47
RICOH USA INC (AMERICAS CORP) $7,705.09
RICOH USA INC -PKA IKON OFFICE $1,550.97
UNITED REPROGRAPHIC SUPPLY INC $1,184.94
US BANK CORPORATE PAYMENT SYST $28,686.65
WELLS FARGO FINANCIAL LEASING $2,411.60
XEROX CORPORATION $295,598.26
XEROX FINANCIAL SERVICES $795.45
Total: $ 352,349.55