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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 Mar-12-2013 $1,250.53
US BANK CORPORATE PAYMENT SYST
[P.O. # 9110347]
XEROX Copier Lease Payments Feb-22-2013 $1,650.66
XEROX CORPORATION
[P.O. # 1301469]
METER USAGE Feb-12-2013 $204.50
XEROX CORPORATION
[P.O. # 1301469]
METER USAGE Feb-12-2013 $204.79
XEROX CORPORATION
[P.O. # 1300858]
METER USAGE Jan-22-2013 $539.99
US BANK CORPORATE PAYMENT SYST
[P.O. # 1300333]
XEROX QUBE Jan-08-2013 $389.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 1300333]
XEROX QUBE Jan-08-2013 $389.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 1300333]
XEROX QUBE Jan-08-2013 $389.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 9110347]
XEROX Copier Lease Payments Dec-28-2012 $-1,261.78
XEROX CORPORATION
[P.O. # 1211974]
BACK COPIER Dec-17-2012 $576.09
US BANK CORPORATE PAYMENT SYST
[P.O. # 1211972]
COLOR QUBE Dec-14-2012 $1,182.14
Total (of all records): $ 5,514.25