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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)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9132347]
Xerox Copier Lease Payments Sep-12-2013 $255.86
XEROX CORPORATION
[P.O. # 9132347]
Xerox Copier Lease Payments Aug-19-2013 $607.61
PIONEER PRESS OF GREELEY INC Streets Aug-06-2013 $18.67
PIONEER PRESS OF GREELEY INC Streets Aug-06-2013 $2.00
XEROX CORPORATION
[P.O. # 9132347]
Xerox Copier Lease Payments Jul-22-2013 $269.06
Total (of all records): $ 1,153.20