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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 $149,419.30
US BANK CORPORATE PAYMENT SYST $14,199.14
RICOH USA INC (AMERICAS CORP) $6,591.33
LEWAN & ASSOCIATES $4,675.61
WELLS FARGO FINANCIAL LEASING $1,205.80
UNITED REPROGRAPHIC SUPPLY INC $866.57
RICOH USA INC $626.05
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 177,583.80