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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Sep-26-2013 $60.71
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Sep-20-2013 $201.02
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Sep-11-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Sep-11-2013 $97.75
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Aug-26-2013 $59.77
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Aug-15-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Aug-15-2013 $73.50
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Aug-13-2013 $161.64
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Aug-13-2013 $104.74
Total (of all records): $ 987.61