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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9152623]
2015 ESTIMATED ANNUAL ORDER May-05-2015 $317,028.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9140705]
2014 ANNUAL PURCHASE ORDER Jan-30-2014 $2,175.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $676.84
XEROX CORPORATION (ACH)
[P.O. # 9152623]
2015 ESTIMATED ANNUAL ORDER May-05-2015 $625.86
XEROX CORPORATION (ACH)
[P.O. # 9153293]
2015 ESTIMATED ANNUAL ORDER Jun-04-2015 $614.26
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $601.69
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $594.92
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $579.96
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $562.50
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $555.43
XEROX CORPORATION (ACH)
[P.O. # 9154067]
2015 ESTIMATED ANNUAL ORDER Jul-07-2015 $551.97
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $551.73
XEROX CORPORATION (ACH)
[P.O. # 9151354]
2015 ESTIMATED ANNUAL ORDER Mar-05-2015 $536.73
XEROX CORPORATION
[P.O. # 9136007]
2013 ESTIMATED ANNUAL ORDER TO Nov-05-2013 $527.73
XEROX CORPORATION
[P.O. # 9135432]
2013 ESTIMATED ANNUAL ORDER TO Oct-04-2013 $521.91
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $516.92
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $503.37
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $500.86
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $497.23
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $495.34
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $493.36
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $492.43
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $492.37
XEROX CORPORATION
[P.O. # 9136007]
2013 ESTIMATED ANNUAL ORDER TO Nov-05-2013 $485.25
XEROX CORPORATION (ACH)
[P.O. # 9150891]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $483.87
XEROX CORPORATION (ACH)
[P.O. # 9136518]
2013 ESTIMATED ANNUAL ORDER TO Dec-05-2013 $481.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $480.26
XEROX CORPORATION
[P.O. # 9135432]
2013 ESTIMATED ANNUAL ORDER TO Oct-04-2013 $479.25
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $477.89
XEROX CORPORATION (ACH) PLS US
[P.O. # 9140943]
2014 ANNUAL PURCHASE ORDER Feb-10-2014 $476.97
XEROX CORPORATION (ACH)
[P.O. # 9154068]
2015 ESTIMATED ANNUAL ORDER Jul-07-2015 $476.92
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $471.98
XEROX CORPORATION (ACH)
[P.O. # 9151354]
2015 ESTIMATED ANNUAL ORDER Mar-05-2015 $469.75
XEROX CORPORATION (ACH)
[P.O. # 9151997]
2015 ESTIMATED ANNUAL ORDER Apr-06-2015 $466.25
XEROX CORPORATION (ACH)
[P.O. # 9152623]
2015 ESTIMATED ANNUAL ORDER May-05-2015 $465.95
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $465.32
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $465.20
XEROX CORPORATION (ACH)
[P.O. # 9136518]
2013 ESTIMATED ANNUAL ORDER TO Dec-05-2013 $465.10
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $462.53
XEROX CORPORATION
[P.O. # 9134818]
2013 ESTIMATED ANNUAL ORDER TO Sep-04-2013 $460.39
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $460.28
XEROX CORPORATION (ACH)
[P.O. # 9136518]
2013 ESTIMATED ANNUAL ORDER TO Dec-05-2013 $460.27
XEROX CORPORATION
[P.O. # 9136007]
2013 ESTIMATED ANNUAL ORDER TO Nov-05-2013 $455.88
XEROX CORPORATION
[P.O. # 9134818]
2013 ESTIMATED ANNUAL ORDER TO Sep-04-2013 $454.66
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $452.78
XEROX CORPORATION (ACH)
[P.O. # 9152623]
2015 ESTIMATED ANNUAL ORDER May-05-2015 $452.55
XEROX CORPORATION (ACH)
[P.O. # 9152623]
2015 ESTIMATED ANNUAL ORDER May-05-2015 $452.36
XEROX CORPORATION
[P.O. # 9135432]
2013 ESTIMATED ANNUAL ORDER TO Oct-04-2013 $450.61
XEROX CORPORATION (ACH)
[P.O. # 9151354]
2015 ESTIMATED ANNUAL ORDER Mar-05-2015 $449.44
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $447.45
Total (of all records): $ 122,297.01