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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
All Copy Products  copier lease Sep-30-2013 $167.95
XEROX CORPORATION
[P.O. # 1308082]
September base charge Sep-16-2013 $42.77
XEROX CORPORATION
[P.O. # 1308082]
August copies Sep-16-2013 $526.89
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Sep-16-2013 $44.99
All Copy Products  copier lease Purchase Vie Aug-30-2013 $167.95
XEROX CORPORATION
[P.O. # 1307332]
Aug. copier base charge Aug-19-2013 $87.86
XEROX CORPORATION
[P.O. # 1307332]
July copies & base charge Aug-19-2013 $417.90
XEROX CORPORATION
[P.O. # 1307035]
base charge -7/13 Aug-08-2013 $87.76
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
XEROX CORPORATION
[P.O. # 1304654]
April base charge May-28-2013 $79.79
XEROX CORPORATION
[P.O. # 1304654]
April copies May-28-2013 $519.29
XEROX CORPORATION
[P.O. # 1304654]
May base charge May-28-2013 $79.79
All Copy Products  copier lease Apr-30-2013 $152.95
XEROX CORPORATION
[P.O. # 1303599]
copies & base charge Apr-23-2013 $522.03
Total (of all records): $ 4,295.72