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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9133723]
2013 ESTIMATED ANNUAL ORDER TO Jul-16-2013 $55.19
XEROX CORPORATION
[P.O. # 9133577]
2013 ESTIMATED ANNUAL ORDER TO Jul-10-2013 $55.19
XEROX CORPORATION
[P.O. # 9133577]
2013 ESTIMATED ANNUAL ORDER TO Jul-10-2013 $55.19
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $207.21
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $400.99
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $69.80
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $318.95
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $487.96
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $441.26
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $372.50
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $336.50
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $20.00
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $397.67
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $294.84
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $83.54
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $290.15
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $376.50
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $284.63
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $20.00
XEROX CORPORATION
[P.O. # 9133453]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $566.41
Total (of all records): $ 5,134.48