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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 $221,784.26
WELLS FARGO FINANCIAL LEASING $2,411.60
US BANK CORPORATE PAYMENT SYST $22,761.66
UNITED REPROGRAPHIC SUPPLY INC $1,155.02
RICOH USA INC -PKA IKON OFFICE $1,522.57
RICOH USA INC (AMERICAS CORP) $6,989.80
RICOH USA INC $2,401.76
LEWAN & ASSOCIATES $8,238.26
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 267,264.93