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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UNITED REPROGRAPHIC SUPPLY INC' (you are here)
Expense Type Department Date Amount
Copier Rental Services Utility Financial Operations Feb-01-2013 $8.26
Copier Rental Services Utility Financial Operations Nov-06-2012 $12.38
Copier Rental Services Utility Financial Operations Apr-29-2013 $14.21
Copier Rental Services Utility Financial Operations Nov-06-2012 $15.84
Copier Rental Services Utility Financial Operations Feb-01-2013 $15.84
Copier Rental Services Utility Financial Operations Jul-18-2012 $29.92
Maintenance Contracts Utility Financial Operations Sep-04-2012 $32.84
Office Supplies Utilities Customer Connections Jul-16-2012 $36.99
Copier Rental Services Utility Financial Operations Apr-29-2013 $41.82
Copier Rental Services Utility Financial Operations Feb-01-2013 $47.06
Office Supplies Operation Services Feb-19-2013 $77.01
Copier Rental Services Utility Financial Operations Nov-06-2012 $85.48
Copier Rental Services Utility Financial Operations Apr-29-2013 $85.68
Copier Rental Services Utility Financial Operations Nov-06-2012 $135.00
Copier Rental Services Utility Financial Operations Feb-01-2013 $135.00
Copier Rental Services Utility Financial Operations Feb-01-2013 $135.00
Copier Rental Services Utility Financial Operations Apr-29-2013 $135.00
Total: $ 1,043.33