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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
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): $ 2,117.77