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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
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
Total (of all records): $ 1,945.03