Website home about our city

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. # 1307954]
XEROX Sep-10-2013 $424.67
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307954]
XEROX Sep-10-2013 $424.67
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307954]
XEROX Sep-10-2013 $424.69
LEWAN & ASSOCIATES
[P.O. # 1307710]
BACK COPIER Sep-03-2013 $82.65
LEWAN & ASSOCIATES
[P.O. # 1307710]
BACK COPIER Sep-03-2013 $82.65
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Sep-03-2013 $481.07
LEWAN & ASSOCIATES
[P.O. # 1307710]
BACK COPIER Sep-03-2013 $82.65
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Sep-03-2013 $463.72
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Aug-27-2013 $475.37
LEWAN & ASSOCIATES
[P.O. # 1307158]
COLOR QUBE Aug-13-2013 $34.05
LEWAN & ASSOCIATES
[P.O. # 1307154]
COLOR QUBE Aug-13-2013 $78.01
LEWAN & ASSOCIATES
[P.O. # 1307158]
COLOR QUBE Aug-13-2013 $34.05
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307169]
XEROX QUBE Aug-13-2013 $424.67
LEWAN & ASSOCIATES
[P.O. # 1307154]
COLOR QUBE Aug-13-2013 $78.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307169]
XEROX QUBE Aug-13-2013 $424.68
LEWAN & ASSOCIATES
[P.O. # 1307154]
COLOR QUBE Aug-13-2013 $78.00
LEWAN & ASSOCIATES
[P.O. # 1307158]
COLOR QUBE Aug-13-2013 $34.05
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307169]
XEROX QUBE Aug-13-2013 $424.68
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Aug-05-2013 $463.72
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
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
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): $ 16,856.23