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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. # 1306270]
6/30-7/30 Jul-22-2013 $389.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 1306270]
6/30-7/30 Jul-22-2013 $389.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 1306270]
6/30-7/30 Jul-22-2013 $389.11
LEWAN & ASSOCIATES
[P.O. # 1305768]
BILLING PERIOD-6/30-7/30 Jul-02-2013 $32.54
LEWAN & ASSOCIATES
[P.O. # 1305768]
BILLING PERIOD-6/30-7/30 Jul-02-2013 $32.54
Total (of all records): $ 1,232.41