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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]
Estimated Print Charges May-13-2013 $66.92
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments May-13-2013 $286.04
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges May-13-2013 $541.03
XEROX CORPORATION
[P.O. # 9130707]
Xerox Copier Lease Payments May-06-2013 $604.49
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges May-06-2013 $155.31
XEROX CORPORATION
[P.O. # 9122433]
Estimated Print Charges May-06-2013 $222.65
Total (of all records): $ 1,876.44