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Open Book: City of Fort Collins Spending Transparency

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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
Total (of all records): $ 723.43