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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Cultural Services expenses » Leased Equip Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9130619]
Xerox XC560V Copier Lease Mar-07-2013 $544.66
XEROX CORPORATION
[P.O. # 9130619]
Xerox XC560V Copier Lease Mar-07-2013 $140.68
XEROX CORPORATION
[P.O. # 9130619]
Xerox XC560V Copier Lease Feb-12-2013 $544.66
XEROX CORPORATION
[P.O. # 9130619]
Xerox XC560V Copier Lease Feb-12-2013 $140.68
XEROX CORPORATION
[P.O. # 9123727]
Xerox XC560V Copier Jan-28-2013 $544.66
XEROX CORPORATION
[P.O. # 9123727]
Estimated Print Charges Jan-28-2013 $706.15
XEROX CORPORATION
[P.O. # 9123727]
Xerox XC560V Copier Jan-09-2013 $140.68
XEROX CORPORATION
[P.O. # 9123727]
Xerox XC560V Copier Dec-10-2012 $140.68
XEROX CORPORATION
[P.O. # 9123727]
Xerox XC560V Copier Dec-10-2012 $544.66
XEROX CORPORATION
[P.O. # 9123727]
Xerox XC560V Copier Nov-13-2012 $544.66
XEROX CORPORATION
[P.O. # 9123727]
Estimated Print Charges Nov-13-2012 $1,196.44
XEROX CORPORATION
[P.O. # 9123727]
Xerox XC560V Copier Nov-13-2012 $140.68
Total (of all records): $ 5,329.29