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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 (ACH)
[P.O. # 9153058]
COPIER RENTAL SERVICES May-22-2015 $611.71
XEROX CORPORATION (ACH)
[P.O. # 9153058]
COPIER RENTAL SERVICES May-22-2015 $702.61
XEROX CORPORATION (ACH)
[P.O. # 9153058]
COPIER RENTAL SERVICES May-22-2015 $437.17
XEROX CORPORATION (ACH)
[P.O. # 9153058]
COPIER RENTAL SERVICES May-22-2015 $1,032.62
XEROX CORPORATION (ACH)
[P.O. # 9153058]
COPIER RENTAL SERVICES May-22-2015 $527.68
XEROX CORPORATION (ACH)
[P.O. # 9153058]
COPIER RENTAL SERVICES May-22-2015 $246.90
XEROX CORPORATION (ACH)
[P.O. # 9153058]
COPIER RENTAL SERVICES May-22-2015 $343.52
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9153061]
COPIER RENTAL SERVICES May-22-2015 $146.05
XEROX CORPORATION (ACH)
[P.O. # 9153058]
COPIER RENTAL SERVICES May-22-2015 $330.81
XEROX CORPORATION (ACH)
[P.O. # 9153058]
COPIER RENTAL SERVICES May-22-2015 $413.24
XEROX CORPORATION (ACH)
[P.O. # 9153058]
COPIER RENTAL SERVICES May-22-2015 $273.51
XEROX CORPORATION (ACH)
[P.O. # 9153058]
COPIER RENTAL SERVICES May-22-2015 $176.24
XEROX FINANCIAL SERVICES   May-20-2015 $159.09
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9152972]
IN48507 May-19-2015 $34.58
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $607.42
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $841.60
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $394.07
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $759.97
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $355.21
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $229.79
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $193.44
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $165.59
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9152672]
COPIER RENTAL SERVICES May-07-2015 $303.86
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9152672]
COPIER RENTAL SERVICES May-07-2015 $187.36
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $371.45
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $250.33
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $382.59
XEROX FINANCIAL SERVICES   Apr-14-2015 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9152117]
078049088 & 078049092 Apr-10-2015 $433.99
XEROX CORPORATION (ACH)
[P.O. # 9152117]
078049088 & 078049092 Apr-10-2015 $153.72
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $778.09
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $380.33
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $453.42
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $253.23
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $364.84
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $170.81
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $561.53
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $437.86
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $860.95
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $234.03
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $668.66
XEROX FINANCIAL SERVICES   Mar-17-2015 $159.09
XEROX FINANCIAL SERVICES   Mar-17-2015 $159.09
XEROX FINANCIAL SERVICES   Mar-17-2015 $25.00
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $247.70
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $666.11
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $787.22
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $209.50
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $414.07
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9151425]
COPIER RENTAL SERVICES Mar-09-2015 $142.00
Total (of all records): $ 133,153.38