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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
Total (of all records): $ 447.88