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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9117232]
Estimated Print Charges Jul-22-2013 $387.30
XEROX CORPORATION
[P.O. # 9117232]
Estimated Print Charges Sep-06-2013 $325.31
XEROX CORPORATION (ACH)
[P.O. # 9145370]
Copier Rental - Locators Sep-17-2014 $182.56
XEROX CORPORATION (ACH)
[P.O. # 9145370]
Copier Rental - Locators Sep-17-2014 $179.36
XEROX CORPORATION
[P.O. # 9117232]
Estimated Print Charges Jun-25-2013 $168.57
XEROX CORPORATION (ACH)
[P.O. # 9141803]
COPIER RENTAL SERVICES Mar-28-2014 $164.16
XEROX CORPORATION (ACH)
[P.O. # 9141318]
COPIER RENTAL SERVICES Mar-03-2014 $158.93
XEROX CORPORATION
[P.O. # 9117232]
Estimated Print Charges Jun-25-2013 $158.38
XEROX CORPORATION
[P.O. # 9117232]
Xerox W7120PT Copier Lease Jun-25-2013 $131.26
XEROX CORPORATION
[P.O. # 9117232]
Xerox W7120PT Copier Lease Jun-25-2013 $131.26
XEROX CORPORATION
[P.O. # 9117232]
Xerox W7120PT Copier Lease Jul-22-2013 $17.10
Total (of all records): $ 2,004.19