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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 $12,897.30
PROFESSIONAL DOCUMENT SOLUTION $849.82
RICOH USA INC $4,652.53
RICOH USA INC (AMERICAS CORP) $7,705.09
RICOH USA INC -PKA IKON OFFICE $1,550.97
UMB Card Services $2,105.57
UNITED REPROGRAPHIC SUPPLY INC $1,725.04
US BANK CORPORATE PAYMENT SYST $34,446.48
WELLS FARGO FINANCIAL LEASING $2,411.60
XEROX CORPORATION $315,344.23
XEROX CORPORATION (ACH) $35,190.61
XEROX CORPORATION (ACH) PLS US $2,923.82
XEROX FINANCIAL SERVICES $795.45
Total: $ 422,598.51