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Open Book: City of Fort Collins Spending Transparency

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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
LEWAN & ASSOCIATES
[P.O. # 1305362]
METER, COLOR Jun-18-2013 $56.34
LEWAN & ASSOCIATES
[P.O. # 1305362]
METER, COLOR Jun-18-2013 $56.34
US BANK CORPORATE PAYMENT SYST
[P.O. # 1305127]
XEROX QUBE Jun-11-2013 $389.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 1305127]
XEROX QUBE Jun-11-2013 $389.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 1305127]
XEROX QUBE Jun-11-2013 $389.11
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for May-24-2013 $476.44
US BANK CORPORATE PAYMENT SYST
[P.O. # 1304258]
XEROX QUBE May-14-2013 $389.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 1304258]
XEROX QUBE May-14-2013 $389.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 1304258]
XEROX QUBE May-14-2013 $389.11
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for May-06-2013 $474.00
Total (of all records): $ 4,630.19