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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 $185,669.45
WELLS FARGO FINANCIAL LEASING $1,507.25
US BANK CORPORATE PAYMENT SYST $17,552.14
UNITED REPROGRAPHIC SUPPLY INC $1,155.02
RICOH USA INC -PKA IKON OFFICE $371.13
RICOH USA INC (AMERICAS CORP) $6,989.80
RICOH USA INC $2,033.79
LEWAN & ASSOCIATES $7,495.66
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 222,774.24