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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 (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Jun-02-2014 $6,544.34
Alphagraphics  Streets Brochures May-29-2015 $5,124.83
UNITED MAILING (ACH)
[P.O. # 1503779]
8886 May-05-2015 $3,661.16
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Aug-05-2014 $1,248.51
XEROX CORPORATION (ACH)
[P.O. # 1411115]
077264728 Dec-11-2014 $1,051.55
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Nov-18-2014 $947.26
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Jun-02-2014 $898.43
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Mar-20-2014 $815.16
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Jun-10-2014 $733.02
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Sep-11-2014 $726.48
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Sep-11-2014 $671.95
XEROX CORPORATION (ACH)
[P.O. # 9151535]
2015 ANNUAL PO STREETS Mar-10-2015 $648.13
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Apr-10-2014 $626.51
XEROX CORPORATION
[P.O. # 9132347]
Xerox Copier Lease Payments Aug-19-2013 $607.61
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Jan-21-2014 $606.55
XEROX CORPORATION (ACH)
[P.O. # 1501332]
078049084 Feb-10-2015 $566.00
XEROX CORPORATION (ACH)
[P.O. # 1500546]
077591802 Jan-14-2015 $542.86
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Feb-12-2014 $493.00
XEROX CORPORATION (ACH)
[P.O. # 1410296]
076692089 Nov-18-2014 $433.43
XEROX CORPORATION (ACH)
[P.O. # 9153467]
2015 ANNUAL PO STREETS Jun-11-2015 $389.75
XEROX CORPORATION (ACH)
[P.O. # 9152884]
2015 ANNUAL PO STREETS May-14-2015 $375.61
XEROX CORPORATION (ACH)
[P.O. # 9154251]
2015 ANNUAL PO STREETS Jul-15-2015 $351.93
XEROX CORPORATION (ACH)
[P.O. # 9154250]
2015 ANNUAL PO STREETS Jul-15-2015 $292.69
XEROX CORPORATION (ACH)
[P.O. # 9152883]
2015 ANNUAL PO STREETS May-14-2015 $290.44
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Aug-04-2014 $274.64
XEROX CORPORATION (ACH)
[P.O. # 9151530]
2015 ANNUAL PO STREETS Mar-10-2015 $273.67
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Jun-02-2014 $267.91
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Jun-10-2014 $266.30
XEROX CORPORATION (ACH)
[P.O. # 9153465]
2015 ANNUAL PO STREETS Jun-11-2015 $262.28
XEROX CORPORATION
[P.O. # 9132347]
Xerox Copier Lease Payments Nov-04-2013 $258.66
XEROX CORPORATION
[P.O. # 9132347]
Xerox Copier Lease Payments Sep-12-2013 $255.86
XEROX CORPORATION (ACH)
[P.O. # 1310422]
070918853 Dec-03-2013 $255.68
XEROX CORPORATION (ACH)
[P.O. # 9152151]
2015 ANNUAL PO STREETS Apr-14-2015 $250.59
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Feb-12-2014 $249.47
XEROX CORPORATION (ACH)
[P.O. # 1411115]
077264727 Dec-11-2014 $249.16
XEROX CORPORATION (ACH)
[P.O. # 9151534]
2015 ANNUAL PO STREETS Mar-10-2015 $238.11
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Apr-10-2014 $237.57
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Jan-21-2014 $226.40
XEROX CORPORATION (ACH)
[P.O. # 9152150]
2015 ANNUAL PO STREETS Apr-14-2015 $212.05
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Sep-15-2014 $203.37
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Mar-20-2014 $201.00
XEROX CORPORATION (ACH)
[P.O. # 9140314]
Xerox Copier Lease Payments Sep-15-2014 $182.94
XEROX CORPORATION (ACH)
[P.O. # 1500543]
077591801 Jan-14-2015 $158.86
XEROX CORPORATION (ACH)
[P.O. # 1501332]
078049083 Feb-10-2015 $150.86
PRINT IT LLC (ACH)
[P.O. # 9147249]
2014 MISC Dec-08-2014 $90.00
XEROX CORPORATION (ACH)
[P.O. # 9151669]
2015 ANNUAL PO STREETS Mar-18-2015 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9151670]
2015 ANNUAL PO STREETS Mar-18-2015 $51.39
XEROX CORPORATION (ACH)
[P.O. # 9151531]
2015 ANNUAL PO STREETS Mar-10-2015 $46.39
PIONEER PRESS OF GREELEY INC Streets Aug-06-2013 $18.67
PIONEER PRESS OF GREELEY INC ( Streets Jan-02-2014 $14.00
Total (of all records): $ 27,083.64