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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 (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jul-31-2015 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 Jul-31-2015 $447.60
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jul-29-2015 $320.56
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jul-29-2015 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jul-14-2015 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jul-14-2015 $319.67
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jul-14-2015 $360.02
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jul-14-2015 $326.64
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jul-14-2015 $208.85
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jul-14-2015 $343.51
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jul-14-2015 $369.56
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jul-14-2015 $210.45
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jun-12-2015 $280.62
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jun-12-2015 $497.96
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jun-12-2015 $210.94
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jun-12-2015 $225.78
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jun-12-2015 $344.50
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jun-12-2015 $300.62
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jun-12-2015 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 Jun-12-2015 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 Jun-12-2015 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Jun-12-2015 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 May-27-2015 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 May-26-2015 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 May-21-2015 $206.15
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 May-21-2015 $306.65
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 May-21-2015 $337.90
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 May-21-2015 $357.46
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 May-21-2015 $273.66
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 May-21-2015 $182.58
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 May-21-2015 $421.99
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 May-20-2015 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 May-20-2015 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 May-13-2015 $-431.60
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 May-08-2015 $520.23
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 May-06-2015 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Apr-20-2015 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 Apr-09-2015 $431.60
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Apr-06-2015 $202.49
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Apr-06-2015 $312.50
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Apr-06-2015 $392.81
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Apr-06-2015 $366.81
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Apr-06-2015 $364.15
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Apr-06-2015 $274.36
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Apr-06-2015 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Mar-17-2015 $370.43
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Mar-17-2015 $581.65
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Mar-17-2015 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Mar-17-2015 $341.68
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Mar-17-2015 $59.11
Total (of all records): $ 94,241.96