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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 $7,421.11
RICOH USA INC $3,191.95
RICOH USA INC (AMERICAS CORP) $11,989.82
RICOH USA INC -PKA IKON OFFICE $1,970.16
UNITED REPROGRAPHIC SUPPLY INC $924.10
US BANK CORPORATE PAYMENT SYST $23,794.45
WELLS FARGO FINANCIAL LEASING $2,713.05
XEROX CORPORATION $242,456.03
Total: $ 294,460.67