Website home about our city

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
XEROX CORPORATION
[P.O. # 9132470]
COPIER RENTAL SERVICES May-15-2013 $181.68
XEROX CORPORATION
[P.O. # 9132470]
COPIER RENTAL SERVICES May-15-2013 $346.98
XEROX CORPORATION
[P.O. # 9132470]
COPIER RENTAL SERVICES May-15-2013 $435.80
XEROX CORPORATION
[P.O. # 9132470]
COPIER RENTAL SERVICES May-15-2013 $413.99
XEROX CORPORATION
[P.O. # 9132470]
COPIER RENTAL SERVICES May-15-2013 $168.18
XEROX CORPORATION
[P.O. # 9132470]
COPIER RENTAL SERVICES May-15-2013 $243.14
XEROX CORPORATION
[P.O. # 9132470]
COPIER RENTAL SERVICES May-15-2013 $654.82
XEROX CORPORATION
[P.O. # 9132470]
COPIER RENTAL SERVICES May-15-2013 $260.30
XEROX CORPORATION
[P.O. # 9132470]
COPIER RENTAL SERVICES May-15-2013 $1,035.47
Total (of all records): $ 3,740.36