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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9132347]
Xerox Copier Lease Payments Jul-22-2013 $269.06
XEROX CORPORATION
[P.O. # 9132347]
Xerox Copier Lease Payments Jun-12-2013 $645.68
United Mailing  Purchase United Mailing May-31-2013 $230.18
XEROX CORPORATION
[P.O. # 9132347]
Xerox Copier Lease Payments May-22-2013 $266.66
PRINT IT
[P.O. # 9132356]
2013 MISC May-09-2013 $67.50
XEROX CORPORATION
[P.O. # 9132347]
Xerox Copier Lease Payments May-09-2013 $679.25
XEROX CORPORATION
[P.O. # 1303419]
067299786 Apr-16-2013 $596.44
PRINT IT
[P.O. # 9131846]
2013 MISC Apr-10-2013 $105.00
XEROX CORPORATION
[P.O. # 1302762]
066907385 Mar-25-2013 $547.83
XEROX CORPORATION
[P.O. # 1302762]
066907384 Mar-25-2013 $257.41
XEROX CORPORATION
[P.O. # 1301947]
066307986 Feb-26-2013 $283.68
XEROX CORPORATION
[P.O. # 1301947]
066307987 Feb-26-2013 $682.52
XEROX CORPORATION
[P.O. # 1300824]
065250905 Jan-17-2013 $291.32
XEROX CORPORATION
[P.O. # 1300824]
065761933 Jan-17-2013 $221.43
XEROX CORPORATION
[P.O. # 1300824]
065761934 Jan-17-2013 $570.02
XEROX CORPORATION
[P.O. # 1300824]
065250906 Jan-17-2013 $693.70
XEROX CORPORATION
[P.O. # 9120487]
Xerox Copier Lease Payments Sep-20-2012 $206.19
XEROX CORPORATION
[P.O. # 9120487]
Xerox Copier Lease Payments Sep-20-2012 $699.64
PRINT IT
[P.O. # 1208942]
5772 Sep-17-2012 $80.00
United Mailing  Purchase United Mailing P Jul-31-2012 $512.61
United Mailing  Purchase United Mailing P Jul-31-2012 $462.86
United Mailing  Purchase United Mailing P Jul-31-2012 $593.42
XEROX CORPORATION
[P.O. # 9120487]
Xerox Copier Lease Payments Jul-16-2012 $753.34
Total (of all records): $ 9,715.74