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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
US BANK CORPORATE PAYMENT SYST
[P.O. # 9110347]
XEROX Copier Lease Payments Apr-23-2013 $1,232.24
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Apr-09-2013 $463.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9110347]
XEROX Copier Lease Payments Mar-12-2013 $1,250.53
Total (of all records): $ 2,946.27