Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-18-2013 $217.92
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-18-2013 $380.88
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-18-2013 $346.26
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-18-2013 $450.94
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-18-2013 $178.77
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-18-2013 $559.71
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-18-2013 $405.72
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-18-2013 $20.00
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-18-2013 $396.00
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-18-2013 $337.91
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-15-2013 $59.11
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $234.34
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $386.70
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $343.47
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $513.33
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $20.00
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $335.88
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $59.11
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $178.77
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $488.44
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $355.13
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $336.48
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $216.90
Total (of all records): $ 6,821.77