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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Office of the Chief expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $840.94
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Aug-28-2013 $771.86
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Mar-17-2015 $581.65
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Sep-17-2013 $573.80
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Sep-04-2013 $564.16
XEROX CORPORATION
[P.O. # 9130297]
Addendum to PO# 9130297 Nov-12-2013 $550.23
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $545.64
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $541.16
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $531.29
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Apr-23-2014 $528.73
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Aug-28-2013 $525.13
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 May-08-2015 $520.23
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jun-12-2015 $497.96
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Oct-27-2014 $496.44
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Oct-07-2013 $495.44
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $492.89
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $492.35
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Oct-07-2013 $490.59
XEROX CORPORATION
[P.O. # 9130297]
Addendum to PO# 9130297 Nov-12-2013 $475.62
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $468.78
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $466.02
XEROX CORPORATION (ACH)
[P.O. # 9130297]
Addendum to PO# 9130297 Dec-17-2013 $462.59
XEROX CORPORATION (ACH)
[P.O. # 1501158]
Copier lease payments Feb-04-2015 $457.82
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $457.58
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-09-2014 $452.94
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $443.69
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-09-2014 $442.38
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $441.15
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Aug-18-2014 $437.91
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 Apr-09-2015 $431.60
XEROX CORPORATION (ACH)
[P.O. # 9130297]
Addendum to PO# 9130297 Dec-17-2013 $429.53
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $426.53
XEROX CORPORATION
[P.O. # 9130297]
Addendum to PO# 9130297 Nov-12-2013 $424.06
XEROX CORPORATION (ACH)
[P.O. # 9130297]
Addendum to PO# 9130297 Dec-17-2013 $422.70
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 May-21-2015 $421.99
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $421.31
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-05-2015 $420.67
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $419.04
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $411.19
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $410.26
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $409.47
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $408.08
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $406.13
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $405.70
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $404.64
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Oct-07-2013 $402.43
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Aug-28-2013 $402.40
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $402.32
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Feb-05-2014 $401.38
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $401.04
Total (of all records): $ 94,637.62