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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
XEROX CORPORATION $205,437.28
WELLS FARGO FINANCIAL LEASING $3,315.95
US BANK CORPORATE PAYMENT SYST $23,453.14
UNITED REPROGRAPHIC SUPPLY INC $853.98
RICOH USA INC -PKA IKON OFFICE $1,970.16
RICOH USA INC (AMERICAS CORP) $7,979.29
RICOH USA INC $3,155.81
LEWAN & ASSOCIATES $7,429.76
IKON OFFICE SOLUTIONS $531.16
Total: $ 254,126.53