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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Apr-29-2015 $-214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Apr-29-2015 $-169.27
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Apr-29-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Apr-29-2015 $169.27
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Apr-29-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Apr-29-2015 $56.43
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Apr-29-2015 $-56.43
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Apr-29-2015 $-71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Apr-24-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Apr-24-2015 $169.27
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Apr-24-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Apr-24-2015 $56.43
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Mar-17-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Mar-17-2015 $242.43
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Mar-17-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Mar-17-2015 $80.81
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Feb-26-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Feb-26-2015 $242.67
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Feb-26-2015 $80.89
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Feb-26-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Jan-22-2015 $102.21
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Jan-22-2015 $57.34
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Jan-22-2015 $61.81
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Jan-22-2015 $27.64
RICOH USA INC
[P.O. # 1500022]
Copier Jan-02-2015 $225.35
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Dec-12-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Dec-12-2014 $46.51
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Dec-12-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Dec-12-2014 $11.63
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Nov-20-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Nov-20-2014 $30.85
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Nov-20-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Nov-20-2014 $7.72
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Oct-16-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Oct-16-2014 $51.34
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Oct-16-2014 $12.84
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Oct-16-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Sep-17-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Sep-17-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Sep-17-2014 $39.64
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Sep-17-2014 $9.91
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Aug-15-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Aug-15-2014 $36.96
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Aug-15-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Aug-15-2014 $0.91
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Jun-20-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Jun-20-2014 $59.48
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Jun-20-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Jun-20-2014 $14.87
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments May-22-2014 $114.25
Total (of all records): $ 6,131.11