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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9125855]
Xerox WC7125P Copier Jul-23-2013 $198.37
XEROX CORPORATION
[P.O. # 1306037]
Copier Svc. 5/21/13 - 6/25/13 Jul-11-2013 $19.76
XEROX CORPORATION
[P.O. # 1306037]
Copier Svc. 5/21/13 - 6/25/13 Jul-11-2013 $19.77
XEROX CORPORATION
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-19-2013 $9.36
XEROX CORPORATION
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-19-2013 $9.37
LEWAN & ASSOCIATES
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-18-2013 $-9.36
LEWAN & ASSOCIATES
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-18-2013 $-9.37
PRINT IT
[P.O. # 1305242]
Business cards - D.Klingner Jun-13-2013 $57.50
XEROX CORPORATION
[P.O. # 9125855]
Xerox WC7125P Copier Jun-12-2013 $85.10
XEROX CORPORATION
[P.O. # 9125855]
Estimated Print Charges Jun-12-2013 $110.95
LEWAN & ASSOCIATES
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-10-2013 $9.36
LEWAN & ASSOCIATES
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-10-2013 $9.37
Lewan & Associates Inc.  Copier Maint. - Surveying May-31-2013 $49.00
Paypal  Copier Maint. - Surveying May-31-2013 $150.00
Co Larimer Cnty Se  Replenish escrow acct for May-31-2013 $205.27
XEROX CORPORATION
[P.O. # 1304669]
Copier Maint. Svcs. May-28-2013 $7.41
XEROX CORPORATION
[P.O. # 1304669]
Copier Maint. Svcs. May-28-2013 $7.41
PRINT IT
[P.O. # 1304336]
Business cards - E.Keeton May-15-2013 $57.50
XEROX CORPORATION
[P.O. # 9125855]
Estimated Print Charges May-15-2013 $248.64
Total (of all records): $ 1,235.41