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Open Book: City of Fort Collins Spending Transparency

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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. # 9122433]
Estimated Print Charges May-06-2013 $222.65
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges May-06-2013 $155.31
XEROX CORPORATION
[P.O. # 1303613]
3/1-3/30/2013 - WC5330PT Apr-23-2013 $164.31
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges Apr-16-2013 $894.44
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges Apr-01-2013 $1,020.56
XEROX CORPORATION
[P.O. # 9122433]
Estimated Print Charges Apr-01-2013 $227.52
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Mar-08-2013 $155.31
XEROX CORPORATION
[P.O. # 9122433]
Xerox W7125PT Copier Mar-08-2013 $264.34
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Feb-12-2013 $155.31
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges Feb-12-2013 $842.02
XEROX CORPORATION
[P.O. # 9130707]
Xerox Copier Lease Payments Feb-04-2013 $587.82
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Feb-04-2013 $165.62
XEROX CORPORATION
[P.O. # 9122433]
Xerox W7125PT Copier Feb-04-2013 $168.74
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Jan-14-2013 $710.82
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges Jan-14-2013 $147.38
XEROX CORPORATION
[P.O. # 9122433]
Xerox W7125PT Copier Jan-07-2013 $211.36
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges Dec-11-2012 $1,158.13
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Dec-10-2012 $155.31
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges Dec-04-2012 $730.37
XEROX CORPORATION
[P.O. # 9122433]
Xerox W7125PT Copier Dec-03-2012 $199.78
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Nov-06-2012 $155.31
XEROX CORPORATION
[P.O. # 9122433]
Xerox W7125PT Copier Nov-06-2012 $229.72
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Oct-29-2012 $164.74
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges Oct-22-2012 $1,140.18
XEROX CORPORATION
[P.O. # 9120660]
Addendum to PO# 9120660 Oct-08-2012 $626.52
XEROX CORPORATION
[P.O. # 9122433]
Xerox W7125PT Copier Oct-08-2012 $177.47
XEROX CORPORATION
[P.O. # 9122433]
Xerox W7125PT Copier Oct-08-2012 $229.76
XEROX CORPORATION
[P.O. # 9120660]
Addendum to PO# 9120660 Oct-08-2012 $600.79
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Oct-08-2012 $575.12
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Oct-08-2012 $1,076.58
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Oct-08-2012 $155.31
XEROX CORPORATION
[P.O. # 9120660]
Addendum to PO# 9120660 Aug-06-2012 $698.97
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Aug-06-2012 $160.15
XEROX CORPORATION
[P.O. # 9122433]
Xerox W7125PT Copier Aug-06-2012 $272.00
XEROX CORPORATION
[P.O. # 9120994]
Estimated Print Charges Aug-06-2012 $155.31
Total (of all records): $ 16,253.51