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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. # 1409511]
Oct - Xerox Equip/Maintenance Oct-24-2014 $216.42
XEROX CORPORATION
[P.O. # 1309066]
Sept Maint/print chgs Copier Oct-16-2013 $215.87
XEROX CORPORATION
[P.O. # 1306108]
July Maintenance & supply chgs Jul-12-2013 $214.61
XEROX CORPORATION (ACH)
[P.O. # 1405891]
Xerox June maint & meter usag Jul-07-2014 $213.37
XEROX CORPORATION (ACH)
[P.O. # 1500305]
Xerox Agreement/print chgs Jan-08-2015 $205.91
XEROX CORPORATION (ACH)
[P.O. # 1403120]
copier maintenanace/supplies Apr-08-2014 $201.88
XEROX CORPORATION (ACH)
[P.O. # 1503341]
Maint. supply charges Apr-20-2015 $198.85
XEROX CORPORATION
[P.O. # 1304966]
June Equip, Maintenace, Supply Jun-05-2013 $157.26
XEROX CORPORATION
[P.O. # 1307395]
Copier Rental Maintenance Aug-21-2013 $157.26
XEROX CORPORATION
[P.O. # 1308377]
Monthly Maintenance agreement Sep-24-2013 $157.26
XEROX CORPORATION
[P.O. # 1309687]
Xerox maintenance Nov 2013 Nov-05-2013 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1310533]
Maintainance-copier November Dec-04-2013 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1401218]
Maintenance agreement Jan 2014 Feb-04-2014 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1402255]
March Maintenance Chgs Mar-11-2014 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1404117]
May 2014 -equip maint Xerox May-09-2014 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1404973]
Maint Equip supply chgs May 14 Jun-06-2014 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1407806]
Sept Maint & Supply Copier Sep-03-2014 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1407805]
Aug 2014 Maint & Supply Sep-03-2014 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1409831]
Xerox, equip, maint & sup Nov Nov-04-2014 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1411066]
Xerox Maint. & Supply Dec-09-2014 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1501204]
Xerox Maint & supply 020115 Feb-05-2015 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1502558]
Xerox Maint/supply - March Mar-23-2015 $157.26
XEROX CORPORATION (ACH)
[P.O. # 1503797]
Equipment & Maint April 2015 May-05-2015 $157.26
Total (of all records): $ 4,199.83