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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)
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
Total (of all records): $ 534.82