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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 Jul-17-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Jul-17-2013 $55.38
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Jul-17-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Jul-17-2013 $13.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 1305238]
Cylinder Rental Jun-26-2013 $-91.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1305238]
Cylinder Rental Jun-13-2013 $91.99
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Jun-12-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Jun-12-2013 $85.07
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Jun-12-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Jun-12-2013 $15.56
Total (of all records): $ 512.58