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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
LEWAN & ASSOCIATES $6,039.50
RICOH USA INC $3,155.81
RICOH USA INC (AMERICAS CORP) $7,979.29
RICOH USA INC -PKA IKON OFFICE $1,970.16
UNITED REPROGRAPHIC SUPPLY INC $647.39
US BANK CORPORATE PAYMENT SYST $18,563.12
WELLS FARGO FINANCIAL LEASING $2,713.05
XEROX CORPORATION $174,795.92
Total: $ 215,864.24