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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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]
Estimated Print Charges Apr-23-2013 $1,570.06
XEROX CORPORATION
[P.O. # 9130619]
Xerox XC560V Copier Lease Apr-02-2013 $140.68
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
Total (of all records): $ 2,396.08