Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Municipal Court expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 1306108]
July Maintenance & supply chgs Jul-12-2013 $214.61
XEROX CORPORATION
[P.O. # 1304966]
June Equip, Maintenace, Supply Jun-05-2013 $157.26
XEROX CORPORATION
[P.O. # 1304289]
Xerox Agreement May 2013 May-14-2013 $157.26
XEROX CORPORATION
[P.O. # 1303087]
Xerox Rental Maint. April 2013 Apr-02-2013 $216.09
Total (of all records): $ 745.22