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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. # 1300355]
  May-07-2013 $32.44
XEROX CORPORATION
[P.O. # 1300355]
  Jun-28-2013 $62.78
XEROX CORPORATION
[P.O. # 1300355]
  Aug-08-2013 $44.67
XEROX CORPORATION
[P.O. # 1300355]
  Aug-08-2013 $5.50
XEROX CORPORATION
[P.O. # 1300355]
  Sep-17-2013 $8.79
XEROX CORPORATION
[P.O. # 1300355]
  Sep-17-2013 $44.67
XEROX CORPORATION
[P.O. # 1300355]
  Oct-16-2013 $15.35
XEROX CORPORATION
[P.O. # 1300355]
  Nov-18-2013 $12.45
XEROX CORPORATION (ACH)
[P.O. # 1310430]
  Dec-03-2013 $722.00
XEROX CORPORATION (ACH)
[P.O. # 1300355]
  Dec-05-2013 $14.34
XEROX CORPORATION (ACH)
[P.O. # 1400022]
  Jan-14-2014 $9.71
XEROX CORPORATION (ACH)
[P.O. # 1400022]
  Feb-12-2014 $54.43
XEROX CORPORATION (ACH)
[P.O. # 1400022]
  Mar-11-2014 $54.88
XEROX CORPORATION (ACH)
[P.O. # 1400022]
  Apr-11-2014 $161.55
XEROX CORPORATION (ACH)
[P.O. # 1400022]
  May-19-2014 $14.92
XEROX CORPORATION (ACH)
[P.O. # 1400022]
  Jun-26-2014 $21.27
Total (of all records): $ 1,279.75