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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Apr-16-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Apr-16-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Apr-16-2013 $53.46
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Apr-16-2013 $13.37
Total (of all records): $ 238.19