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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Community Services Admin expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Mar-13-2013 $34.77
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Mar-13-2013 $23.47
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Mar-25-2013 $5.72
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Apr-16-2013 $34.46
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Apr-16-2013 $21.37
Total (of all records): $ 119.79