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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 Nov-13-2012 $210.40
XEROX CORPORATION
[P.O. # 9117232]
Estimated Print Charges Jan-14-2013 $210.39
XEROX CORPORATION
[P.O. # 9117232]
Estimated Print Charges Jan-07-2013 $192.91
XEROX CORPORATION
[P.O. # 9117232]
Estimated Print Charges Nov-13-2012 $192.57
XEROX CORPORATION
[P.O. # 9117232]
Xerox W7120PT Copier Lease Apr-23-2013 $138.07
XEROX CORPORATION
[P.O. # 9117232]
Xerox W7120PT Copier Lease Nov-13-2012 $131.26
XEROX CORPORATION
[P.O. # 9117232]
Xerox W7120PT Copier Lease Nov-13-2012 $131.26
XEROX CORPORATION
[P.O. # 9117232]
Xerox W7120PT Copier Lease Jan-07-2013 $131.26
XEROX CORPORATION
[P.O. # 9117232]
Xerox W7120PT Copier Lease Jan-14-2013 $131.26
XEROX CORPORATION
[P.O. # 9117232]
Xerox W7120PT Copier Lease Jan-30-2013 $131.26
XEROX CORPORATION
[P.O. # 9117232]
Estimated Print Charges Apr-23-2013 $131.26
XEROX CORPORATION
[P.O. # 9117232]
Estimated Print Charges Apr-23-2013 $131.26
XEROX CORPORATION
[P.O. # 9117232]
Xerox W7120PT Copier Lease Apr-23-2013 $107.35
XEROX CORPORATION
[P.O. # 9117232]
Estimated Print Charges Jan-30-2013 $96.03
Total (of all records): $ 2,066.54