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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1306113]
0293889-IN Jul-16-2013 $88.04
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1305964]
Quarterly Service Agreement Jul-10-2013 $142.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1305964]
Cost Per Copy Usage Jul-10-2013 $58.41
XEROX CORPORATION
[P.O. # 9133126]
COPIER RENTAL SERVICES Jun-17-2013 $298.40
XEROX CORPORATION
[P.O. # 9133126]
COPIER RENTAL SERVICES Jun-17-2013 $817.41
XEROX CORPORATION
[P.O. # 9133126]
COPIER RENTAL SERVICES Jun-17-2013 $179.73
XEROX CORPORATION
[P.O. # 9133126]
COPIER RENTAL SERVICES Jun-17-2013 $161.79
XEROX CORPORATION
[P.O. # 9133126]
COPIER RENTAL SERVICES Jun-17-2013 $202.95
XEROX CORPORATION
[P.O. # 9133126]
COPIER RENTAL SERVICES Jun-17-2013 $402.55
XEROX CORPORATION
[P.O. # 9133126]
COPIER RENTAL SERVICES Jun-17-2013 $447.98
XEROX CORPORATION
[P.O. # 9133126]
COPIER RENTAL SERVICES Jun-17-2013 $363.79
Total (of all records): $ 3,163.05