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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. # 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
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Mar-17-2015 $352.35
XEROX CORPORATION (ACH)
[P.O. # 1502202]
Copier lease payments Mar-11-2015 $117.40
XEROX CORPORATION (ACH)
[P.O. # 1502202]
Copier lease payments Mar-11-2015 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Mar-05-2015 $313.81
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Mar-05-2015 $218.88
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-18-2015 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 Feb-11-2015 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9150496]
Copier Lease Payments for 2015 Feb-11-2015 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-05-2015 $358.14
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-05-2015 $288.87
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-05-2015 $420.67
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-05-2015 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-05-2015 $373.19
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-04-2015 $303.62
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-04-2015 $203.72
XEROX CORPORATION (ACH)
[P.O. # 1501158]
Copier lease payments Feb-04-2015 $117.40
XEROX CORPORATION (ACH)
[P.O. # 1501158]
Copier lease payments Feb-04-2015 $457.82
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $216.56
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $208.58
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $278.83
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $390.00
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $295.75
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $388.72
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $295.53
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $221.52
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $360.03
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $353.39
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $276.49
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $304.65
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-03-2015 $263.45
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $288.32
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $237.49
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $224.08
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $264.47
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $217.07
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $308.49
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $360.95
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 Dec-22-2014 $301.61
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $375.45
Total (of all records): $ 104,897.97