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Open Book: City of Fort Collins Spending Transparency

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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 Feb-22-2013 $1,650.66
US BANK CORPORATE PAYMENT SYST
[P.O. # 9110347]
XEROX Copier Lease Payments Mar-12-2013 $1,250.53
XEROX CORPORATION
[P.O. # 1301469]
METER USAGE Feb-12-2013 $204.79
XEROX CORPORATION
[P.O. # 1301469]
METER USAGE Feb-12-2013 $204.50
Total (of all records): $ 3,310.48