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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 Feb-25-2013 $59.11
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $381.03
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $388.94
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $354.00
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $503.59
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $400.17
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $393.89
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $520.22
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $20.00
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $267.10
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $349.45
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $178.77
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $385.93
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $-178.77
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $178.77
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $354.95
Total (of all records): $ 4,557.15