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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. # 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. # 9122433]
Xerox W7125PT Copier Feb-04-2013 $168.74
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Feb-04-2013 $165.62
Total (of all records): $ 4,645.99