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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 $9,610.43
RICOH USA INC $3,746.94
RICOH USA INC (AMERICAS CORP) $7,705.09
RICOH USA INC -PKA IKON OFFICE $1,550.97
UNITED REPROGRAPHIC SUPPLY INC $1,184.94
US BANK CORPORATE PAYMENT SYST $25,028.97
WELLS FARGO FINANCIAL LEASING $2,411.60
XEROX CORPORATION $260,913.73
Total: $ 312,152.67