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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
All Copy Products  copier contract Jul-31-2013 $152.95
All Copy Products  copier contract Jul-31-2013 $152.95
XEROX CORPORATION
[P.O. # 1306725]
base charge - June (FCSC) Jul-30-2013 $243.57
XEROX CORPORATION
[P.O. # 1306725]
copies - June (FCSC) Jul-30-2013 $222.68
XEROX CORPORATION
[P.O. # 1305673]
base charge for June Jun-28-2013 $79.79
XEROX CORPORATION
[P.O. # 1305673]
copies for May Jun-28-2013 $545.86
Total (of all records): $ 1,397.80