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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Office of the Chief expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9110354]
Copier Lease for 2011 Nov-19-2012 $-188.56
XEROX CORPORATION
[P.O. # 9110354]
Copier Lease for 2011 Nov-19-2012 $-27.00
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Nov-19-2012 $261.84
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Nov-19-2012 $244.20
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Nov-19-2012 $385.93
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Nov-19-2012 $349.45
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Nov-19-2012 $178.77
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Nov-19-2012 $194.74
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Nov-19-2012 $261.84
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Nov-19-2012 $161.60
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Nov-19-2012 $247.44
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Nov-19-2012 $437.59
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Nov-19-2012 $357.26
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Nov-19-2012 $547.76
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Nov-19-2012 $354.00
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Nov-19-2012 $171.09
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Nov-19-2012 $166.52
XEROX CORPORATION
[P.O. # 9117470]
Smart Print Solution Nov-19-2012 $20.00
XEROX CORPORATION
[P.O. # 9117470]
Smart Print Solution Nov-19-2012 $59.11
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Nov-19-2012 $215.56
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $512.02
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $397.42
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $641.59
XEROX CORPORATION
[P.O. # 9117470]
Smart Print Solution Oct-08-2012 $59.11
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $564.93
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Oct-08-2012 $165.30
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $564.93
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Oct-08-2012 $53.42
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Oct-08-2012 $244.20
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $221.82
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $501.19
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $501.78
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Oct-08-2012 $107.83
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Oct-08-2012 $261.84
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $178.77
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Oct-08-2012 $127.48
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $391.02
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Oct-08-2012 $247.44
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $-564.93
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Oct-08-2012 $261.84
XEROX CORPORATION
[P.O. # 9117470]
Smart Print Solution Oct-08-2012 $20.00
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Oct-08-2012 $387.10
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Sep-19-2012 $204.34
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Sep-13-2012 $261.84
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Sep-13-2012 $303.58
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Sep-13-2012 $111.64
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Sep-13-2012 $261.84
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Sep-13-2012 $120.21
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Sep-13-2012 $385.93
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Sep-13-2012 $410.59
Total (of all records): $ 46,588.20