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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 May-16-2013 $219.15
XEROX CORPORATION
[P.O. # 9120485]
Addendum to PO# 9120485 Apr-03-2013 $301.33
XEROX CORPORATION
[P.O. # 9120485]
Addendum to PO# 9120485 Mar-14-2013 $301.33
XEROX CORPORATION
[P.O. # 9120485]
Addendum to PO# 9120485 Feb-14-2013 $301.33
XEROX CORPORATION
[P.O. # 9120485]
XEROX COPIER LEASE PAYMENTS Dec-11-2012 $301.33
XEROX CORPORATION
[P.O. # 9120485]
XEROX COPIER LEASE PAYMENTS Nov-15-2012 $301.33
XEROX CORPORATION
[P.O. # 9120485]
XEROX COPIER LEASE PAYMENTS Oct-10-2012 $301.33
XEROX CORPORATION
[P.O. # 9120485]
XEROX COPIER LEASE PAYMENTS Sep-17-2012 $301.33
XEROX CORPORATION
[P.O. # 9120485]
XEROX COPIER LEASE PAYMENTS Aug-06-2012 $301.33
XEROX CORPORATION
[P.O. # 9120485]
XEROX COPIER LEASE PAYMENTS Jul-23-2012 $301.33
Total (of all records): $ 2,931.12