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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)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9132136]
Estimated Print Charges Sep-12-2013 $288.33
XEROX CORPORATION
[P.O. # 9132136]
Estimated Print Charges Sep-12-2013 $233.62
XEROX CORPORATION
[P.O. # 9132136]
Estimated Print Charges Aug-20-2013 $238.73
XEROX CORPORATION
[P.O. # 9132136]
Estimated Print Charges Aug-20-2013 $240.12
XEROX CORPORATION
[P.O. # 9132136]
Estimated Print Charges Jul-10-2013 $16.59
XEROX CORPORATION
[P.O. # 9132136]
Estimated Print Charges Jul-10-2013 $19.07
Total (of all records): $ 1,036.46