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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 1302884]
copier charges Mar-29-2013 $455.03
XEROX CORPORATION
[P.O. # 1302884]
copier charges Mar-29-2013 $79.79
All Copy Products  copier lease Purchase Vie Feb-28-2013 $305.90
LEWAN & ASSOCIATES
[P.O. # 1301925]
service plan; 2/13 - 2/14 Feb-25-2013 $684.25
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Feb-21-2013 $79.79
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Feb-21-2013 $489.90
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Feb-21-2013 $79.79
Officescapes Of Denver Ll  repair lounge computer st Jan-31-2013 $336.00
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Jan-16-2013 $79.79
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Jan-16-2013 $487.76
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Jan-16-2013 $399.40
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Jan-16-2013 $79.79
XEROX CORPORATION
[P.O. # 9122231]
Estimated Print Charges Nov-30-2012 $458.19
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Nov-30-2012 $79.79
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Nov-30-2012 $467.20
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Nov-30-2012 $371.38
XEROX CORPORATION
[P.O. # 9122231]
Xerox WC7556P Copier Lease Nov-26-2012 $30.50
XEROX CORPORATION
[P.O. # 9122231]
Estimated Print Charges Nov-26-2012 $49.29
Total (of all records): $ 5,013.54