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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. # 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
LEWAN & ASSOCIATES
[P.O. # 1305362]
METER, COLOR Jun-18-2013 $56.34
LEWAN & ASSOCIATES
[P.O. # 1305362]
METER, COLOR Jun-18-2013 $56.34
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
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
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Aug-05-2013 $463.72
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
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
LEWAN & ASSOCIATES
[P.O. # 1307154]
COLOR QUBE Aug-13-2013 $78.01
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307169]
XEROX QUBE Aug-13-2013 $424.67
LEWAN & ASSOCIATES
[P.O. # 1307158]
COLOR QUBE Aug-13-2013 $34.05
LEWAN & ASSOCIATES
[P.O. # 1307154]
COLOR QUBE Aug-13-2013 $78.00
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Aug-27-2013 $475.37
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
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Sep-03-2013 $463.72
LEWAN & ASSOCIATES
[P.O. # 1307710]
BACK COPIER Sep-03-2013 $82.65
LEWAN & ASSOCIATES
[P.O. # 1307710]
BACK COPIER Sep-03-2013 $82.65
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
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307954]
XEROX Sep-10-2013 $424.67
LEWAN & ASSOCIATES
[P.O. # 1308539]
STAPLES Oct-01-2013 $37.70
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Oct-01-2013 $249.85
LEWAN & ASSOCIATES
[P.O. # 1308539]
STAPLES Oct-01-2013 $37.71
LEWAN & ASSOCIATES
[P.O. # 1308539]
STAPLES Oct-01-2013 $37.70
US BANK CORPORATE PAYMENT SYST
[P.O. # 1309024]
COPIER Oct-15-2013 $424.67
US BANK CORPORATE PAYMENT SYST
[P.O. # 1309024]
COPIER Oct-15-2013 $424.69
US BANK CORPORATE PAYMENT SYST
[P.O. # 1309024]
COPIER Oct-15-2013 $424.67
LEWAN & ASSOCIATES
[P.O. # 1309208]
copier meter reader Oct-22-2013 $50.61
LEWAN & ASSOCIATES
[P.O. # 1309208]
copier meter reader Oct-22-2013 $50.61
LEWAN & ASSOCIATES
[P.O. # 1309208]
copier meter reader Oct-22-2013 $50.60
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Oct-23-2013 $-463.72
LEWAN & ASSOCIATES
[P.O. # 1309712]
XEROX Nov-06-2013 $284.15
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Nov-06-2013 $880.12
LEWAN & ASSOCIATES
[P.O. # 1309712]
XEROX Nov-06-2013 $284.16
LEWAN & ASSOCIATES
[P.O. # 1309712]
XEROX Nov-06-2013 $284.15
LEWAN & ASSOCIATES
[P.O. # 1309713]
TONER QUICK DELIVERY Nov-12-2013 $30.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 1310305]
xerox Nov-26-2013 $424.68
XEROX CORPORATION (ACH)
[P.O. # 9120880]
Estimated Print Costs for Nov-26-2013 $518.83
US BANK CORPORATE PAYMENT SYST
[P.O. # 1310305]
xerox Nov-26-2013 $424.67
US BANK CORPORATE PAYMENT SYST
[P.O. # 1310305]
xerox Nov-26-2013 $424.68
LEWAN & ASSOCIATES
[P.O. # 1310699]
COPIER Dec-10-2013 $56.16
Total (of all records): $ 34,575.19