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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9125855]
Estimated Print Charges Mar-28-2013 $174.81
PRINT IT
[P.O. # 1302706]
Stop Work forms Mar-25-2013 $130.00
XEROX CORPORATION
[P.O. # 1302435]
Copier Maint. 1/20-2/28/13 Mar-12-2013 $14.77
XEROX CORPORATION
[P.O. # 1302435]
Copier Maint. 1/20-2/28/13 Mar-12-2013 $14.77
Total (of all records): $ 334.35