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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
XEROX CORPORATION
[P.O. # 1302884]
copier charges Mar-29-2013 $455.03
XEROX CORPORATION
[P.O. # 1302884]
copier charges Mar-29-2013 $79.79
XEROX CORPORATION
[P.O. # 1303599]
copies & base charge Apr-23-2013 $522.03
All Copy Products  copier lease Apr-30-2013 $152.95
XEROX CORPORATION
[P.O. # 1304654]
April base charge May-28-2013 $79.79
XEROX CORPORATION
[P.O. # 1304654]
May base charge May-28-2013 $79.79
XEROX CORPORATION
[P.O. # 1304654]
April copies May-28-2013 $519.29
Total (of all records): $ 1,888.67