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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 $9,490.22
RICOH USA INC $2,633.28
RICOH USA INC (AMERICAS CORP) $6,989.80
RICOH USA INC -PKA IKON OFFICE $371.13
UNITED REPROGRAPHIC SUPPLY INC $1,155.02
US BANK CORPORATE PAYMENT SYST $26,018.27
WELLS FARGO FINANCIAL LEASING $2,110.15
XEROX CORPORATION $264,771.35
XEROX FINANCIAL SERVICES $795.45
Total: $ 314,334.67