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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 lease Purchase Vie Jan-31-2014 $167.95
All Copy Products  copier lease Purchase Vie Jan-31-2014 $-167.95
All Copy Products  copier lease Purchase Vie Jan-31-2014 $167.95
All Copy Products  copier lease Purchase Vie Dec-30-2013 $167.95
XEROX CORPORATION (ACH)
[P.O. # 1310660]
FCSC Oct. base charge/copies Dec-09-2013 $411.52
XEROX CORPORATION (ACH)
[P.O. # 1310660]
FCSC Nov. base charge Dec-09-2013 $87.76
All Copy Products  copier lease Purchase Vie Nov-29-2013 $252.18
XEROX CORPORATION
[P.O. # 1309999]
FCSC September copies Nov-18-2013 $528.31
XEROX CORPORATION
[P.O. # 1309999]
FCSC October copies Nov-18-2013 $87.76
All Copy Products  copier contract Purchase Oct-31-2013 $167.95
Comcast Cable Comm  cable television Purchase Oct-31-2013 $2,495.33
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
Total (of all records): $ 5,910.78