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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
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
US BANK CORPORATE PAYMENT SYST
[P.O. # 1211273]
10/30-11/30 Nov-20-2012 $1,642.61
XEROX CORPORATION
[P.O. # 9120880]
Xerox WC7545P Copier Lease Nov-14-2012 $437.92
XEROX CORPORATION
[P.O. # 9120880]
Xerox WC7545P Copier Lease Nov-14-2012 $114.87
US BANK CORPORATE PAYMENT SYST
[P.O. # 9121819]
XEROX Copier Lease Payments Oct-22-2012 $10.09
US BANK CORPORATE PAYMENT SYST
[P.O. # 9121819]
XEROX Copier Lease Payments Oct-22-2012 $566.37
US BANK CORPORATE PAYMENT SYST
[P.O. # 9121819]
XEROX Copier Lease Payments Oct-22-2012 $-10.09
US BANK CORPORATE PAYMENT SYST
[P.O. # 9121819]
XEROX Copier Lease Payments Oct-22-2012 $10.09
US BANK CORPORATE PAYMENT SYST
[P.O. # 9121819]
XEROX Copier Lease Payments Oct-22-2012 $613.90
XEROX CORPORATION
[P.O. # 9120880]
Xerox WC7545P Copier Lease Oct-22-2012 $577.04
XEROX CORPORATION
[P.O. # 9120880]
Xerox WC7545P Copier Lease Sep-25-2012 $636.76
US BANK CORPORATE PAYMENT SYST
[P.O. # 9121819]
XEROX Copier Lease Payments Sep-17-2012 $1,243.02
US BANK CORPORATE PAYMENT SYST
[P.O. # 9121819]
XEROX Copier Lease Payments Sep-04-2012 $2,482.27
US BANK CORPORATE PAYMENT SYST
[P.O. # 9121819]
XEROX Copier Lease Payments Sep-04-2012 $-2,482.27
US BANK CORPORATE PAYMENT SYST
[P.O. # 9121819]
XEROX Copier Lease Payments Sep-04-2012 $1,215.61
XEROX CORPORATION
[P.O. # 9120880]
Xerox WC7545P Copier Lease Aug-28-2012 $249.35
US BANK CORPORATE PAYMENT SYST
[P.O. # 9110232]
Addendum to PO# 9110232 Aug-16-2012 $1,203.64
Total (of all records): $ 17,838.94