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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9124742]
XEROX 7556 COPIER Jul-16-2013 $331.73
XEROX CORPORATION
[P.O. # 9124742]
ESTIMATED PRINT CHARGES Jun-18-2013 $312.54
XEROX CORPORATION
[P.O. # 9124742]
XEROX 7556 COPIER May-07-2013 $353.96
XEROX CORPORATION
[P.O. # 9124742]
XEROX 7556 COPIER Apr-29-2013 $386.95
XEROX CORPORATION
[P.O. # 9124742]
XEROX 7556 COPIER Mar-12-2013 $358.30
XEROX CORPORATION
[P.O. # 9124742]
XEROX 7556 COPIER Mar-12-2013 $306.42
XEROX CORPORATION
[P.O. # 9124742]
XEROX 7556 COPIER Jan-16-2013 $305.94
XEROX CORPORATION
[P.O. # 9124742]
XEROX 7556 COPIER Jan-16-2013 $336.22
Total (of all records): $ 2,692.06