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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Office Equipment - Capital expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9124699]
Addendum to PO# 9124699 Mar-11-2014 $389.75
XEROX CORPORATION (ACH)
[P.O. # 9124699]
Addendum to PO# 9124699 Feb-04-2014 $420.97
XEROX CORPORATION (ACH)
[P.O. # 9124699]
Addendum to PO# 9124699 Jan-09-2014 $368.24
XEROX CORPORATION (ACH)
[P.O. # 9124699]
Addendum to PO# 9124699 Dec-05-2013 $460.04
XEROX CORPORATION
[P.O. # 9124699]
Addendum to PO# 9124699 Nov-04-2013 $930.82
Lewan & Associates Inc.  Refund for incorrect char Sep-30-2013 $-290.59
XEROX CORPORATION
[P.O. # 9124699]
Addendum to PO# 9124699 Sep-20-2013 $149.69
Lewan & Associates Inc.  Copier Charges-Engineerin Aug-30-2013 $290.59
XEROX CORPORATION
[P.O. # 9124699]
Addendum to PO# 9124699 Aug-19-2013 $657.49
XEROX CORPORATION
[P.O. # 9124699]
Addendum to PO# 9124699 Aug-19-2013 $216.78
Total (of all records): $ 3,593.78