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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 (ACH)
[P.O. # 1400463]
Copier Rental/Maint Dec 2013 Jan-09-2014 $216.76
XEROX CORPORATION (ACH)
[P.O. # 1310533]
Maintainance-copier November Dec-04-2013 $157.26
XEROX CORPORATION
[P.O. # 1309687]
Xerox maintenance Nov 2013 Nov-05-2013 $157.26
XEROX CORPORATION
[P.O. # 1309066]
Sept Maint/print chgs Copier Oct-16-2013 $215.87
XEROX CORPORATION
[P.O. # 1308377]
Monthly Maintenance agreement Sep-24-2013 $157.26
XEROX CORPORATION
[P.O. # 1307395]
Copier Rental Maintenance Aug-21-2013 $157.26
XEROX CORPORATION
[P.O. # 1306108]
July Maintenance & supply chgs Jul-12-2013 $214.61
Total (of all records): $ 1,276.28