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Open Book: City of Fort Collins Spending Transparency

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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 $12,211.20
PROFESSIONAL DOCUMENT SOLUTION $849.82
RICOH USA INC $3,423.34
RICOH USA INC (AMERICAS CORP) $6,989.80
RICOH USA INC -PKA IKON OFFICE $1,522.57
UMB Card Services $2,105.57
UNITED REPROGRAPHIC SUPPLY INC $1,695.12
US BANK CORPORATE PAYMENT SYST $33,947.01
WELLS FARGO FINANCIAL LEASING $2,411.60
XEROX CORPORATION $301,976.17
XEROX CORPORATION (ACH) $35,190.61
XEROX CORPORATION (ACH) PLS US $2,923.82
XEROX FINANCIAL SERVICES $795.45
Total: $ 406,042.08