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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. # 9130493]
Xerox WC7545P Copier Lease Mar-12-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Mar-12-2013 $122.93
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Mar-13-2013 $162.26
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Mar-13-2013 $109.53
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Mar-25-2013 $26.72
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Apr-16-2013 $160.83
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Apr-16-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Apr-16-2013 $200.42
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Apr-16-2013 $99.75
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for May-07-2013 $35.94
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]
Xerox WC7545P Copier Lease May-17-2013 $161.91
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for May-24-2013 $32.81
Total (of all records): $ 1,681.95