Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1306456]
COPIER MAINTENANCE 4/1-6/30/13 Jul-22-2013 $114.78
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1305492]
PDS MANAGED PRINT SERVICES FEE Jun-24-2013 $26.00
XEROX CORPORATION
[P.O. # 1305165]
XEROX MAINT 4/25/13-5/21/13 Jun-11-2013 $90.40
XEROX CORPORATION
[P.O. # 1304126]
XEROX 7232 MAINT/SUPPIES May-09-2013 $70.73
XEROX CORPORATION
[P.O. # 1302924]
XEROX 7232 SUPPLY MAINT Apr-01-2013 $256.21
XEROX CORPORATION
[P.O. # 1302109]
XEROX 7232 SUPPLY/MAINT Mar-04-2013 $120.94
XEROX CORPORATION
[P.O. # 1301226]
XEROX 7232 - MAINT/SUPPLIES Feb-04-2013 $44.37
XEROX CORPORATION
[P.O. # 1300143]
WC7232 SUPPLY-MAINT JAN 2013 Jan-03-2013 $39.45
LEWAN & ASSOCIATES
[P.O. # 1212206]
HP-C4087A - LASERJET 8000DN Dec-21-2012 $435.00
XEROX CORPORATION
[P.O. # 1211565]
XEROX 10/21/12-11/20/12 Dec-03-2012 $72.74
XEROX CORPORATION
[P.O. # 1210673]
SUPPLY MAINT 9/20/12-10/21/12 Nov-06-2012 $54.88
Total (of all records): $ 1,325.50