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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Clerk's Office expenses » Office Equipment - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9124699]
Xerox WC7775P Copier Oct-20-2012 $16,600.00
Total (of all records): $ 16,600.00