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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 (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $300.16
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Oct-27-2014 $496.44
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Sep-29-2014 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Sep-29-2014 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Sep-11-2014 $248.42
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Sep-04-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Sep-04-2014 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Sep-04-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Sep-04-2014 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Aug-19-2014 $-117.40
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Aug-19-2014 $-336.18
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Aug-19-2014 $-336.18
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Aug-18-2014 $437.91
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Jul-31-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $227.08
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $290.02
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $236.77
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $287.55
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $286.21
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $365.86
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $297.33
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $309.57
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $409.47
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $212.00
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $300.83
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-28-2014 $393.87
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-02-2014 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-02-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jul-02-2014 $-117.40
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Jul-02-2014 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Jul-02-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Jul-02-2014 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Jul-02-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $410.26
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $323.88
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $306.98
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $309.79
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $291.51
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $283.94
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $22.00
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $216.60
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $296.63
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $411.19
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $291.80
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-24-2014 $253.12
Total (of all records): $ 94,241.96