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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 $176,660.06
US BANK CORPORATE PAYMENT SYST $17,087.47
LEWAN & ASSOCIATES $5,627.22
RICOH USA INC (AMERICAS CORP) $5,375.80
WELLS FARGO FINANCIAL LEASING $2,110.15
RICOH USA INC $1,824.11
UNITED REPROGRAPHIC SUPPLY INC $866.57
RICOH USA INC -PKA IKON OFFICE $371.13
Total: $ 209,922.51