Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges May-10-2013 $323.45
Pitneybowes Onlinebill  Letter opener maintenance Apr-30-2013 $637.00
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges Apr-16-2013 $540.68
Total (of all records): $ 1,501.13