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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 $273,097.39
WELLS FARGO FINANCIAL LEASING $3,315.95
US BANK CORPORATE PAYMENT SYST $28,684.47
UNITED REPROGRAPHIC SUPPLY INC $1,130.69
RICOH USA INC -PKA IKON OFFICE $1,970.16
RICOH USA INC (AMERICAS CORP) $11,989.82
RICOH USA INC $3,191.95
LEWAN & ASSOCIATES $8,811.37
IKON OFFICE SOLUTIONS $531.16
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 332,722.96