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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Police Information Services expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Apr-23-2012 $381.30
XEROX CORPORATION
[P.O. # 9120684]
Addendum to PO# 9120684 Oct-08-2012 $377.61
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Aug-13-2012 $267.10
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Sep-13-2012 $267.10
XEROX CORPORATION
[P.O. # 9120684]
Addendum to PO# 9120684 Nov-19-2012 $267.10
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Jun-04-2012 $133.55
XEROX CORPORATION
[P.O. # 9120684]
Addendum to PO# 9120684 Jun-04-2012 $133.55
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Jun-04-2012 $133.55
XEROX CORPORATION
[P.O. # 9120684]
Addendum to PO# 9120684 Jun-04-2012 $133.55
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Dec-17-2012 $133.55
XEROX CORPORATION
[P.O. # 9120684]
Addendum to PO# 9120684 Dec-17-2012 $133.55
Total (of all records): $ 2,361.51