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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 Overages - Parks Feb-26-2015 $242.67
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Parks Mar-17-2015 $242.43
RICOH USA INC
[P.O. # 1500022]
Copier Jan-02-2015 $225.35
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Feb-26-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Parks Mar-17-2015 $214.20
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Mar-13-2014 $126.18
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Feb-12-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Mar-04-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Apr-29-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments May-22-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Jun-20-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Aug-15-2014 $114.25
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 Oct-16-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Nov-20-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Dec-12-2014 $114.25
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Apr-16-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease May-07-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Jun-12-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Jul-17-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Aug-15-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Sep-11-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Oct-29-2013 $114.24
XEROX CORPORATION (ACH)
[P.O. # 9130493]
Xerox WC7545P Copier Lease Nov-22-2013 $114.24
XEROX CORPORATION (ACH)
[P.O. # 9130493]
Xerox WC7545P Copier Lease Dec-17-2013 $114.24
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Jan-22-2015 $102.21
AIRGAS INTERMOUNTAIN INC
[P.O. # 1305238]
Cylinder Rental Jun-13-2013 $91.99
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Jun-12-2013 $85.07
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Feb-26-2015 $80.89
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Overages - Forestry Mar-17-2015 $80.81
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Feb-26-2015 $71.40
XEROX CORPORATION (ACH)
[P.O. # 9151150]
Xerox Base Rate - Forestry Mar-17-2015 $71.40
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 Jun-20-2014 $59.48
XEROX CORPORATION (ACH)
[P.O. # 9130493]
Estimated Print Overage Charge Nov-22-2013 $58.30
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Jan-22-2015 $57.34
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Apr-16-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease May-07-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Jun-12-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Jul-17-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Aug-15-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Sep-11-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Oct-29-2013 $57.12
XEROX CORPORATION (ACH)
[P.O. # 9130493]
Xerox WC7545P Copier Lease Nov-22-2013 $57.12
XEROX CORPORATION (ACH)
[P.O. # 9130493]
Xerox WC7545P Copier Lease Dec-17-2013 $57.12
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Feb-12-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Mar-04-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Mar-13-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Apr-29-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments May-22-2014 $57.10
Total (of all records): $ 6,074.73