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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 $286,186.34
WELLS FARGO FINANCIAL LEASING $3,315.95
US BANK CORPORATE PAYMENT SYST $30,467.61
UNITED REPROGRAPHIC SUPPLY INC $1,419.14
RICOH USA INC -PKA IKON OFFICE $1,970.16
RICOH USA INC (AMERICAS CORP) $11,989.82
RICOH USA INC $3,769.60
LEWAN & ASSOCIATES $10,920.93
IKON OFFICE SOLUTIONS $531.16
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 350,570.71