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 Jul-16-2013 $545.64
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $531.29
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $408.08
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $364.34
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $363.41
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $354.00
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $278.99
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $219.32
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $178.77
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $81.29
XEROX CORPORATION
[P.O. # 9130297]
Addendum to PO# 9130297 Jul-16-2013 $81.29
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $59.11
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $49.11
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $27.64
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $22.00
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $10.76
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $9.92
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jul-16-2013 $-81.29
Total (of all records): $ 3,503.67