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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Copier Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9153547]
COPIER RENTAL SERVICES Jun-12-2015 $135.66
XEROX CORPORATION (ACH)
[P.O. # 9153547]
COPIER RENTAL SERVICES Jun-12-2015 $322.94
XEROX CORPORATION (ACH)
[P.O. # 9153547]
COPIER RENTAL SERVICES Jun-12-2015 $224.53
Lewan & Associates Inc.  Purchase Lewan & Associat May-29-2015 $1,490.99
XEROX CORPORATION (ACH)
[P.O. # 9152830]
Copier Rental May-13-2015 $10.74
XEROX CORPORATION (ACH)
[P.O. # 9152830]
Copier Rental May-13-2015 $307.46
XEROX CORPORATION (ACH)
[P.O. # 9152830]
Copier Rental May-13-2015 $222.60
XEROX CORPORATION (ACH)
[P.O. # 9152064]
MX4-318660 & MX4-318537 Apr-08-2015 $310.53
XEROX CORPORATION (ACH)
[P.O. # 9152064]
MX4-318660 & MX4-318537 Apr-08-2015 $224.32
XEROX CORPORATION (ACH)
[P.O. # 9151758]
MXJ-318537 & 318660 Mar-24-2015 $345.01
XEROX CORPORATION (ACH)
[P.O. # 9151758]
MXJ-318537 & 318660 Mar-24-2015 $227.15
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9151429]
COPIER RENTAL SERVICES Mar-09-2015 $556.50
Lewan & Associates Inc.  Purchase Lewan & Associat Feb-27-2015 $1,438.19
XEROX CORPORATION (ACH)
[P.O. # 9150940]
078049174 & 078049173 Feb-12-2015 $224.31
XEROX CORPORATION (ACH)
[P.O. # 9150940]
078049174 & 078049173 Feb-12-2015 $352.28
XEROX CORPORATION (ACH)
[P.O. # 9150452]
077591894 & 077591893 Jan-20-2015 $225.70
XEROX CORPORATION (ACH)
[P.O. # 9150452]
077591894 & 077591893 Jan-20-2015 $429.87
XEROX CORPORATION (ACH)
[P.O. # 9147241]
077121417,077121418 Dec-08-2014 $386.44
XEROX CORPORATION (ACH)
[P.O. # 9147241]
077121417,077121418 Dec-08-2014 $242.93
Lewan & Associates Inc.  Purchase Lewan & Associat Nov-28-2014 $1,488.55
XEROX CORPORATION (ACH)
[P.O. # 9146506]
076692177 & 076692178 Nov-05-2014 $325.73
XEROX CORPORATION (ACH)
[P.O. # 9146506]
076692177 & 076692178 Nov-05-2014 $227.58
XEROX CORPORATION (ACH)
[P.O. # 9145835]
076200083&076200084 Oct-08-2014 $259.63
XEROX CORPORATION (ACH)
[P.O. # 9145835]
076200083&076200084 Oct-08-2014 $374.76
Lewan & Associates Inc.  Purchase Lewan & Associat Sep-30-2014 $1,305.95
XEROX CORPORATION (ACH)
[P.O. # 9145369]
Copier Rental at 117 N Mason Sep-17-2014 $303.52
XEROX CORPORATION (ACH)
[P.O. # 9145369]
Copier Rental at 117 N Mason Sep-17-2014 $394.54
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier Mail Room 117 N Mason Sep-17-2014 $236.10
XEROX CORPORATION (ACH)
[P.O. # 9145369]
Copier Rental at 117 N Mason Sep-17-2014 $236.58
Lewan & Associates Inc.  Purchase Lewan & Associat Aug-29-2014 $1,371.72
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Jul-17-2014 $370.41
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Jul-17-2014 $252.15
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Jun-09-2014 $259.93
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Jun-09-2014 $334.06
XEROX CORPORATION (ACH)
[P.O. # 9142675]
COPIER RENTAL SERVICES May-13-2014 $261.29
XEROX CORPORATION (ACH)
[P.O. # 9142675]
COPIER RENTAL SERVICES May-13-2014 $373.72
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Apr-07-2014 $256.95
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Apr-07-2014 $283.30
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Mar-06-2014 $262.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Mar-06-2014 $348.80
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Feb-06-2014 $272.76
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Feb-06-2014 $241.54
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Jan-22-2014 $296.24
XEROX CORPORATION (ACH) PLS US
[P.O. # 9132136]
Xerox Copier Lease Payments Jan-22-2014 $233.43
XEROX CORPORATION (ACH)
[P.O. # 9132136]
Xerox Copier Lease Payments Dec-06-2013 $312.98
XEROX CORPORATION (ACH)
[P.O. # 9132136]
Xerox Copier Lease Payments Dec-06-2013 $234.86
XEROX CORPORATION
[P.O. # 9132136]
Xerox Copier Lease Payments Nov-08-2013 $-5,114.16
XEROX CORPORATION
[P.O. # 9132136]
Estimated Print Charges Nov-08-2013 $185.43
XEROX CORPORATION
[P.O. # 9132136]
Xerox Copier Lease Payments Nov-08-2013 $49.05
XEROX CORPORATION
[P.O. # 9132136]
Xerox Copier Lease Payments Nov-07-2013 $5,114.16
Total (of all records): $ 20,810.62