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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. # 1302762]
066907385 Mar-25-2013 $547.83
XEROX CORPORATION
[P.O. # 1302762]
066907384 Mar-25-2013 $257.41
Total (of all records): $ 805.24