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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)
Vendor/Payee Comments Date Amount
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
Total (of all records): $ 167.57