Website home about our city

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. # 9134338]
2013 ESTIMATED ANNUAL ORDER TO Aug-13-2013 $55.19
XEROX CORPORATION
[P.O. # 9134338]
2013 ESTIMATED ANNUAL ORDER TO Aug-13-2013 $55.19
XEROX CORPORATION
[P.O. # 9134338]
2013 ESTIMATED ANNUAL ORDER TO Aug-13-2013 $55.19
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $83.54
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $465.32
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $301.44
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $69.80
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $294.94
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $425.82
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $321.11
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $471.98
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $369.57
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $282.95
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $20.00
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $171.51
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $308.21
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $20.00
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $322.38
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $341.24
XEROX CORPORATION
[P.O. # 9134160]
2013 ESTIMATED ANNUAL ORDER TO Aug-06-2013 $360.89
Total (of all records): $ 4,796.27