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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]
ADDENDUM TO PO 9124742 Sep-25-2013 $299.30
XEROX CORPORATION
[P.O. # 9124742]
ADDENDUM TO PO 9124742 Sep-09-2013 $299.30
XEROX CORPORATION
[P.O. # 9124742]
XEROX 7556 COPIER Aug-14-2013 $118.92
XEROX CORPORATION
[P.O. # 9124742]
ESTIMATED PRINT CHARGES Aug-14-2013 $214.09
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
Total (of all records): $ 1,575.88