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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Recreation expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jul-30-2013 $40.56
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Jul-17-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Jul-17-2013 $207.63
LEWAN & ASSOCIATES
[P.O. # 1306257]
service plan - NACC copier Jul-16-2013 $330.00
LEWAN & ASSOCIATES
[P.O. # 1306257]
copies for NACC copier Jul-16-2013 $751.11
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Jul-15-2013 $161.99
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jul-15-2013 $145.01
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jun-21-2013 $35.91
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Jun-17-2013 $160.52
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jun-17-2013 $83.57
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Jun-12-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Jun-12-2013 $233.32
Total (of all records): $ 2,378.10