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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
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
XEROX CORPORATION
[P.O. # 1209681]
XEROX 7232 SUPPLY/MAINT Oct-08-2012 $26.74
XEROX CORPORATION
[P.O. # 1208847]
XEROX 7232 MAINT/SUPPLIES Sep-14-2012 $65.85
XEROX CORPORATION
[P.O. # 1207931]
XEROX MAINT 7/10/12-8/6/12 Aug-16-2012 $24.58
XEROX CORPORATION
[P.O. # 1206988]
XEROX 7232 MAINT 5/21-7/10/12 Jul-18-2012 $201.46
Total (of all records): $ 1,412.95