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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Feb-11-2013 $35.24
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Mar-13-2013 $34.77
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Jan-18-2013 $34.58
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Feb-11-2013 $29.97
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Mar-13-2013 $23.47
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jan-18-2013 $14.00
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Feb-26-2013 $8.11
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Feb-04-2013 $7.67
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Mar-25-2013 $5.72
Total (of all records): $ 193.53