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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]
Estimated Print Charges for May-24-2013 $7.03
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for May-17-2013 $20.66
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease May-17-2013 $34.70
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for May-07-2013 $7.70
Total (of all records): $ 70.09