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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 1200328]
  Apr-19-2012 $9.54
XEROX CORPORATION
[P.O. # 1200328]
  May-14-2012 $45.23
XEROX CORPORATION
[P.O. # 1200328]
  Jun-11-2012 $7.64
XEROX CORPORATION
[P.O. # 1200328]
  Aug-24-2012 $100.09
XEROX CORPORATION
[P.O. # 1200328]
  Sep-20-2012 $32.39
XEROX CORPORATION
[P.O. # 1200328]
  Sep-20-2012 $14.21
Professional Document  Purchase Professional Doc Sep-28-2012 $71.52
XEROX CORPORATION
[P.O. # 1200328]
  Nov-09-2012 $49.87
XEROX CORPORATION
[P.O. # 1200328]
  Nov-09-2012 $10.51
XEROX CORPORATION
[P.O. # 1300355]
  Feb-11-2013 $87.41
XEROX CORPORATION
[P.O. # 1300355]
  Mar-12-2013 $19.78
XEROX CORPORATION
[P.O. # 1300355]
  Apr-05-2013 $54.83
Total (of all records): $ 503.02