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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
Total (of all records): $ 2,512.42