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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
US BANK CORPORATE PAYMENT SYST
[P.O. # 1300351]
2013 Copier Lease Apr-01-2013 $273.31
LEWAN & ASSOCIATES
[P.O. # 1302730]
Copier overage Mar-25-2013 $66.26
US BANK CORPORATE PAYMENT SYST
[P.O. # 1300351]
2013 Copier Lease Mar-05-2013 $402.85
US BANK CORPORATE PAYMENT SYST
[P.O. # 1300351]
2013 Copier Lease Feb-05-2013 $282.10
US BANK CORPORATE PAYMENT SYST
[P.O. # 1300351]
2013 Copier Lease Jan-09-2013 $289.14
US BANK CORPORATE PAYMENT SYST
[P.O. # 1200516]
2012 Copier Lease Dec-06-2012 $299.91
Total (of all records): $ 1,613.57