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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Municipal Court expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 1203314]
Xerox Agreement - maint/supply Apr-03-2012 $218.02
XEROX CORPORATION
[P.O. # 1204332]
Maintenence May 2012 May-04-2012 $157.26
XEROX CORPORATION
[P.O. # 1205564]
Xerox Periodic Payment - June Jun-11-2012 $157.26
XEROX CORPORATION
[P.O. # 1207733]
Copier Base & meter usage fees Aug-08-2012 $205.61
XEROX CORPORATION
[P.O. # 1209385]
Sept Maintenance Fees Sep-28-2012 $157.26
XEROX CORPORATION
[P.O. # 1209970]
Copier Charge & Meter use Oct-16-2012 $239.01
XEROX CORPORATION
[P.O. # 1210738]
Copier Rental Nov 2012 Nov-08-2012 $157.26
XEROX CORPORATION
[P.O. # 1211660]
Xerox equip,maintenance,supply Dec-06-2012 $157.26
XEROX CORPORATION
[P.O. # 1300196]
Dec equip,maint, sup - copier Jan-04-2013 $215.76
XEROX CORPORATION
[P.O. # 1301407]
Xerox Rental/Maint Feb 13 Feb-08-2013 $157.26
XEROX CORPORATION
[P.O. # 1302143]
Monthly maintenance/Supply chg Mar-04-2013 $157.26
XEROX CORPORATION
[P.O. # 1302142]
Copier Maintainance/supply chg Mar-04-2013 $157.26
Total (of all records): $ 2,136.48