Website home about our city

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 (ACH) $290,904.47
XEROX CORPORATION $134,566.76
XEROX CORPORATION (ACH) PLS US $61,747.52
US BANK CORPORATE PAYMENT SYST $26,477.05
LEWAN & ASSOCIATES $15,644.62
RICOH USA INC $14,399.47
UMB Card Services $8,466.54
PROFESSIONAL DOCUMENT SOLUTION $4,503.69
XEROX FINANCIAL SERVICES $4,043.16
RICOH USA INC (AMERICAS CORP) $2,556.17
UNITED REPROGRAPHIC SUPPLY INC $2,397.21
RICOH USA INC -PKA IKON OFFICE $391.54
AIRGAS INTERMOUNTAIN INC $0.00
Total: $ 566,098.20