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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
WELLS FARGO FINANCIAL LEASING
[P.O. # 1203329]
Xerox Copier Apr-04-2012 $301.45
XEROX CORPORATION
[P.O. # 9122154]
COPIER RENTAL SERVICERS Apr-16-2012 $351.14
XEROX CORPORATION
[P.O. # 9122148]
COPIER RENTAL SERVICERS Apr-16-2012 $860.37
XEROX CORPORATION
[P.O. # 9122147]
COPIER RENTAL SERVICERS Apr-16-2012 $1,025.35
XEROX CORPORATION
[P.O. # 9122146]
COPIER RENTAL SERVICERS Apr-16-2012 $328.05
XEROX CORPORATION
[P.O. # 9122145]
COPIER RENTAL SERVICERS Apr-16-2012 $764.13
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1203425]
Service Useage Apr-17-2012 $13.89
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1203642]
Copy Useage Apr-17-2012 $29.99
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1203642]
Copy Useage Apr-17-2012 $24.48
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1203642]
Copy Useage Apr-17-2012 $15.23
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1203642]
Quarterly Service Agreement Apr-17-2012 $123.00
XEROX CORPORATION
[P.O. # 9122369]
COPIER RENTAL SERVICES Apr-25-2012 $411.44
XEROX CORPORATION
[P.O. # 9122569]
COPIER RENTAL SERVICES May-02-2012 $232.71
XEROX CORPORATION
[P.O. # 9122568]
COPIER RENTAL SERVICES May-02-2012 $558.47
XEROX CORPORATION
[P.O. # 9122567]
COPIER RENTAL SERVICES May-02-2012 $314.64
XEROX CORPORATION
[P.O. # 9122566]
COPIER RENTAL SERVICES May-02-2012 $1,004.83
XEROX CORPORATION
[P.O. # 9122795]
COPIER RENTAL SERVICES May-16-2012 $841.77
XEROX CORPORATION
[P.O. # 9123003]
COPIER RENTAL SERVICES May-22-2012 $612.11
XEROX CORPORATION
[P.O. # 9123002]
COPIER RENTAL SERVICES May-22-2012 $1,439.29
XEROX CORPORATION
[P.O. # 9123001]
COPIER RENTAL SERVICES May-22-2012 $171.17
XEROX CORPORATION
[P.O. # 9123000]
COPIER RENTAL SERVICES May-22-2012 $241.18
XEROX CORPORATION
[P.O. # 9122999]
COPIER RENTAL SERVICES May-22-2012 $954.25
XEROX CORPORATION
[P.O. # 9122998]
COPIER RENTAL SERVICES May-22-2012 $495.78
XEROX CORPORATION
[P.O. # 9122997]
COPIER RENTAL SERVICES May-22-2012 $626.08
XEROX CORPORATION
[P.O. # 9122996]
COPIER RENTAL SERVICES May-22-2012 $1,451.62
WELLS FARGO FINANCIAL LEASING
[P.O. # 1205169]
6765720553 May-30-2012 $301.45
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1205360]
Cost per copy useage Jun-07-2012 $27.61
WELLS FARGO FINANCIAL LEASING
[P.O. # 1205355]
Xerox Copier Jun-07-2012 $301.45
XEROX CORPORATION
[P.O. # 9123536]
COPIER RENTAL SERVICES Jun-18-2012 $170.31
XEROX CORPORATION
[P.O. # 9123535]
COPIER RENTAL SERVICES Jun-18-2012 $261.10
XEROX CORPORATION
[P.O. # 9123534]
COPIER RENTAL SERVICES Jun-18-2012 $154.34
XEROX CORPORATION
[P.O. # 9123533]
COPIER RENTAL SERVICES Jun-18-2012 $915.47
XEROX CORPORATION
[P.O. # 9123532]
COPIER RENTAL SERVICES Jun-18-2012 $252.92
XEROX CORPORATION
[P.O. # 9123531]
COPIER RENTAL SERVICES Jun-18-2012 $489.55
XEROX CORPORATION
[P.O. # 9123530]
COPIER RENTAL SERVICES Jun-18-2012 $177.61
XEROX CORPORATION
[P.O. # 9123529]
COPIER RENTAL SERVICES Jun-18-2012 $209.10
XEROX CORPORATION
[P.O. # 9123528]
COPIER RENTAL SERVICES Jun-18-2012 $622.53
XEROX CORPORATION
[P.O. # 9123527]
COPIER RENTAL SERVICES Jun-18-2012 $254.79
XEROX CORPORATION
[P.O. # 9123526]
COPIER RENTAL SERVICES Jun-18-2012 $1,432.71
XEROX CORPORATION
[P.O. # 9123525]
COPIER RENTAL SERVICES Jun-18-2012 $413.80
XEROX CORPORATION
[P.O. # 9123524]
COPIER RENTAL SERVICES Jun-18-2012 $340.88
XEROX CORPORATION
[P.O. # 9123523]
COPIER RENTAL SERVICES Jun-18-2012 $290.56
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1206978]
COPIER RENTAL SERVICES Jul-18-2012 $29.92
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $1,520.00
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $479.80
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $310.03
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $427.49
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $360.14
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $207.18
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $280.38
Total (of all records): $ 74,387.20