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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9120994]
Addendum to PO# 9120994 Jul-23-2013 $165.72
XEROX CORPORATION
[P.O. # 9120994]
Addendum to PO# 9120994 Jul-15-2013 $799.76
XEROX CORPORATION
[P.O. # 9130707]
Estimated Print Charges Jul-03-2013 $588.19
XEROX CORPORATION
[P.O. # 9122433]
Estimated Print Charges Jul-03-2013 $207.12
XEROX CORPORATION
[P.O. # 9120994]
Addendum to PO# 9120994 Jun-25-2013 $-1,397.79
XEROX CORPORATION
[P.O. # 9120994]
Addendum to PO# 9120994 Jun-25-2013 $155.31
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges Jun-18-2013 $348.35
XEROX CORPORATION
[P.O. # 9120994]
Addendum to PO# 9120994 Jun-18-2013 $402.04
XEROX CORPORATION
[P.O. # 9130707]
Xerox Copier Lease Payments Jun-10-2013 $4,632.01
XEROX CORPORATION
[P.O. # 9122433]
Xerox W7125PT Copier Jun-10-2013 $106.83
XEROX CORPORATION
[P.O. # 9122433]
Estimated Print Charges Jun-10-2013 $78.56
XEROX CORPORATION
[P.O. # 9120994]
Addendum to PO# 9120994 Jun-10-2013 $1,397.79
Total (of all records): $ 7,483.89