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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. # 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
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
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
XEROX CORPORATION
[P.O. # 1301407]
Xerox Rental/Maint Feb 13 Feb-08-2013 $157.26
XEROX CORPORATION
[P.O. # 1300196]
Dec equip,maint, sup - copier Jan-04-2013 $215.76
XEROX CORPORATION
[P.O. # 1211660]
Xerox equip,maintenance,supply Dec-06-2012 $157.26
XEROX CORPORATION
[P.O. # 1210738]
Copier Rental Nov 2012 Nov-08-2012 $157.26
XEROX CORPORATION
[P.O. # 1209970]
Copier Charge & Meter use Oct-16-2012 $239.01
XEROX CORPORATION
[P.O. # 1209385]
Sept Maintenance Fees Sep-28-2012 $157.26
XEROX CORPORATION
[P.O. # 1207733]
Copier Base & meter usage fees Aug-08-2012 $205.61
Total (of all records): $ 2,663.68