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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 (ACH) $276,684.45
XEROX CORPORATION $160,940.97
XEROX CORPORATION (ACH) PLS US $61,747.52
US BANK CORPORATE PAYMENT SYST $27,595.41
LEWAN & ASSOCIATES $16,091.63
RICOH USA INC $12,812.86
UMB Card Services $8,466.54
PROFESSIONAL DOCUMENT SOLUTION $4,503.69
RICOH USA INC (AMERICAS CORP) $4,010.53
XEROX FINANCIAL SERVICES $3,884.07
UNITED REPROGRAPHIC SUPPLY INC $2,673.92
RICOH USA INC -PKA IKON OFFICE $312.40
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 579,723.99