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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. # 9154668]
COPIER RENTAL SERVICES Jul-30-2015 $947.07
XEROX CORPORATION (ACH)
[P.O. # 9154668]
COPIER RENTAL SERVICES Jul-30-2015 $872.07
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9154669]
COPIER RENTAL SERVICES Jul-30-2015 $14.48
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9154307]
COPIER RENTAL SERVICES Jul-16-2015 $141.13
XEROX CORPORATION (ACH)
[P.O. # 9154243]
COPIER RENTAL SERVICES Jul-15-2015 $566.77
XEROX CORPORATION (ACH)
[P.O. # 9154243]
COPIER RENTAL SERVICES Jul-15-2015 $132.47
XEROX CORPORATION (ACH)
[P.O. # 9154243]
COPIER RENTAL SERVICES Jul-15-2015 $497.58
XEROX CORPORATION (ACH)
[P.O. # 9154243]
COPIER RENTAL SERVICES Jul-15-2015 $253.66
XEROX CORPORATION (ACH)
[P.O. # 9154243]
COPIER RENTAL SERVICES Jul-15-2015 $355.01
XEROX CORPORATION (ACH)
[P.O. # 9154241]
COPIER RENTAL SERVICES Jul-15-2015 $1,030.29
XEROX CORPORATION (ACH)
[P.O. # 9154241]
COPIER RENTAL SERVICES Jul-15-2015 $947.07
XEROX CORPORATION (ACH)
[P.O. # 9154241]
COPIER RENTAL SERVICES Jul-15-2015 $343.73
XEROX CORPORATION (ACH)
[P.O. # 9154241]
COPIER RENTAL SERVICES Jul-15-2015 $435.11
XEROX FINANCIAL SERVICES 020-0014865-001 Jul-15-2015 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9154241]
COPIER RENTAL SERVICES Jul-15-2015 $773.04
XEROX CORPORATION (ACH)
[P.O. # 9154241]
COPIER RENTAL SERVICES Jul-15-2015 $588.72
XEROX CORPORATION (ACH)
[P.O. # 9154241]
COPIER RENTAL SERVICES Jul-15-2015 $277.24
XEROX CORPORATION (ACH)
[P.O. # 9154241]
COPIER RENTAL SERVICES Jul-15-2015 $416.00
XEROX CORPORATION (ACH)
[P.O. # 9154241]
COPIER RENTAL SERVICES Jul-15-2015 $979.12
XEROX CORPORATION (ACH)
[P.O. # 9154241]
COPIER RENTAL SERVICES Jul-15-2015 $944.90
XEROX CORPORATION (ACH)
[P.O. # 9154243]
COPIER RENTAL SERVICES Jul-15-2015 $222.60
XEROX CORPORATION (ACH)
[P.O. # 9154243]
COPIER RENTAL SERVICES Jul-15-2015 $359.30
XEROX CORPORATION (ACH)
[P.O. # 9154243]
COPIER RENTAL SERVICES Jul-15-2015 $210.76
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9153910]
COPIER RENTAL SERVICES Jun-30-2015 $195.96
XEROX CORPORATION (ACH)
[P.O. # 9153711]
COPIER RENTAL SERVICES Jun-22-2015 $344.70
XEROX CORPORATION (ACH)
[P.O. # 9153711]
COPIER RENTAL SERVICES Jun-22-2015 $238.05
XEROX CORPORATION (ACH)
[P.O. # 9153711]
COPIER RENTAL SERVICES Jun-22-2015 $385.31
XEROX CORPORATION (ACH)
[P.O. # 9153711]
COPIER RENTAL SERVICES Jun-22-2015 $1,197.47
XEROX CORPORATION (ACH)
[P.O. # 9153710]
COPIER RENTAL SERVICES Jun-22-2015 $445.72
XEROX CORPORATION (ACH)
[P.O. # 9153710]
COPIER RENTAL SERVICES Jun-22-2015 $171.20
XEROX CORPORATION (ACH)
[P.O. # 9153711]
COPIER RENTAL SERVICES Jun-22-2015 $651.30
XEROX CORPORATION (ACH)
[P.O. # 9153711]
COPIER RENTAL SERVICES Jun-22-2015 $759.85
XEROX CORPORATION (ACH)
[P.O. # 9153710]
COPIER RENTAL SERVICES Jun-22-2015 $642.53
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9153714]
COPIER RENTAL SERVICES Jun-22-2015 $30.32
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9153714]
COPIER RENTAL SERVICES Jun-22-2015 $221.63
XEROX CORPORATION (ACH)
[P.O. # 9153710]
COPIER RENTAL SERVICES Jun-22-2015 $416.57
XEROX CORPORATION (ACH)
[P.O. # 9153710]
COPIER RENTAL SERVICES Jun-22-2015 $276.91
XEROX FINANCIAL SERVICES 020-0014865-001 Jun-17-2015 $159.09
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
Total (of all records): $ 147,594.15