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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $1,044.90
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $763.54
XEROX CORPORATION
[P.O. # 9131086]
COPIER RENTAL SERVICES Feb-25-2013 $727.77
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $368.50
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $356.03
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $346.72
WELLS FARGO FINANCIAL LEASING
[P.O. # 1301707]
Copier Rental Feb-19-2013 $301.45
XEROX CORPORATION
[P.O. # 9131086]
COPIER RENTAL SERVICES Feb-25-2013 $297.27
XEROX CORPORATION
[P.O. # 9130719]
COPIER RENTAL SERVICES Feb-04-2013 $270.04
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $270.04
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $248.61
XEROX CORPORATION
[P.O. # 9131086]
COPIER RENTAL SERVICES Feb-25-2013 $247.14
XEROX CORPORATION
[P.O. # 9131086]
COPIER RENTAL SERVICES Feb-25-2013 $240.21
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $226.64
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $219.29
XEROX CORPORATION
[P.O. # 9131086]
COPIER RENTAL SERVICES Feb-25-2013 $167.03
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $159.17
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $158.93
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1301162]
Model 6204 Serial# AGF 42 3703 Feb-01-2013 $135.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1301162]
Model 6204 Serial# AGF 42 3703 Feb-01-2013 $135.00
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $70.20
XEROX CORPORATION
[P.O. # 9131086]
COPIER RENTAL SERVICES Feb-25-2013 $70.20
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1301162]
Model 6204 Serial# AGF 42 3703 Feb-01-2013 $47.06
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1301162]
Model 6204 Serial# AGF 42 3703 Feb-01-2013 $15.84
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1301162]
Model 3001 Serial# W4E 01 7725 Feb-01-2013 $8.26
XEROX CORPORATION
[P.O. # 9131086]
COPIER RENTAL SERVICES Feb-25-2013 $-70.20
XEROX CORPORATION
[P.O. # 9130719]
COPIER RENTAL SERVICES Feb-04-2013 $-270.04
XEROX CORPORATION
[P.O. # 9131050]
COPIER RENTAL SERVICES Feb-22-2013 $-270.04
Total (of all records): $ 6,284.56