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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 May-17-2013 $161.91
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge May-07-2013 $129.71
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease May-07-2013 $114.24
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for May-17-2013 $96.42
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for May-07-2013 $35.94
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for May-24-2013 $32.81
Total (of all records): $ 571.03