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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9130924]
Xerox WC7545P Lease Payments Jul-03-2013 $219.15
XEROX CORPORATION
[P.O. # 9130924]
Xerox WC7545P Lease Payments Aug-27-2013 $219.15
XEROX CORPORATION
[P.O. # 9130924]
Xerox WC7545P Lease Payments Sep-24-2013 $219.15
XEROX CORPORATION
[P.O. # 9130924]
Xerox WC7545P Lease Payments Oct-08-2013 $219.15
XEROX CORPORATION
[P.O. # 9130924]
Xerox WC7545P Lease Payments Nov-13-2013 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9130924]
Xerox WC7545P Lease Payments Dec-09-2013 $219.15
XEROX CORPORATION (ACH) PLS US
[P.O. # 9130924]
Xerox WC7545P Lease Payments Jan-24-2014 $219.15
XEROX CORPORATION (ACH) PLS US
[P.O. # 9130924]
Xerox WC7545P Lease Payments Feb-07-2014 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments Mar-19-2014 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments Apr-03-2014 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments May-13-2014 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments Jun-09-2014 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9140819]
XEROX WC7225PT COPIER Jul-15-2014 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments Aug-13-2014 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments Sep-08-2014 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments Oct-13-2014 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments Nov-05-2014 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments Dec-05-2014 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments Jan-23-2015 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments Feb-10-2015 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9151074]
W7545 (WC7545P PRINTER) Mar-24-2015 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9151074]
W7545 (WC7545P PRINTER) Apr-27-2015 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9151074]
W7545 (WC7545P PRINTER) Jun-02-2015 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9151074]
W7545 (WC7545P PRINTER) Jun-09-2015 $219.15
XEROX CORPORATION (ACH)
[P.O. # 9140819]
XEROX WC7225PT COPIER Apr-03-2014 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9140819]
XEROX WC7225PT COPIER May-13-2014 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9140819]
XEROX WC7225PT COPIER Jun-09-2014 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9140819]
XEROX WC7225PT COPIER Jul-15-2014 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9140819]
XEROX WC7225PT COPIER Aug-13-2014 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9140819]
XEROX WC7225PT COPIER Sep-08-2014 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9140819]
XEROX WC7225PT COPIER Oct-13-2014 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9140819]
XEROX WC7225PT COPIER Nov-05-2014 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9140819]
XEROX WC7225PT COPIER Dec-05-2014 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Xerox W7545P Lease Payments Jan-23-2015 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9140819]
XEROX WC7225PT COPIER Feb-10-2015 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9151076]
W7225PT (WC7545P PRINTER) Mar-24-2015 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9151076]
W7225PT (WC7545P PRINTER) Apr-27-2015 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9151076]
W7225PT (WC7545P PRINTER) May-20-2015 $116.06
XEROX CORPORATION (ACH)
[P.O. # 9151076]
W7225PT (WC7545P PRINTER) Jun-09-2015 $116.06
Total (of all records): $ 7,000.50