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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 Mar-11-2014 $336.47
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $285.22
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $227.38
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $281.76
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $298.73
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $255.66
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Feb-11-2014 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Feb-11-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $222.49
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $22.00
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $405.70
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $404.64
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $280.11
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $366.22
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $264.48
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $252.86
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $291.49
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $301.96
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $236.60
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $201.99
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-10-2014 $257.79
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Feb-05-2014 $401.38
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Feb-03-2014 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Jan-23-2014 $234.80
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $218.65
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $300.28
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $178.77
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $22.00
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $378.90
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $419.04
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $298.21
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $366.81
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $266.79
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $214.78
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $321.51
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $276.82
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $256.01
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jan-23-2014 $214.03
XEROX CORPORATION (ACH)
[P.O. # 9130297]
Addendum to PO# 9130297 Dec-26-2013 $87.76
XEROX CORPORATION (ACH)
[P.O. # 9130297]
Addendum to PO# 9130297 Dec-17-2013 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9130297]
Addendum to PO# 9130297 Dec-17-2013 $462.59
XEROX CORPORATION (ACH)
[P.O. # 9130297]
Addendum to PO# 9130297 Dec-17-2013 $237.48
XEROX CORPORATION (ACH)
[P.O. # 9130297]
Addendum to PO# 9130297 Dec-17-2013 $178.77
XEROX CORPORATION (ACH)
[P.O. # 9130297]
Addendum to PO# 9130297 Dec-17-2013 $22.00
XEROX CORPORATION (ACH)
[P.O. # 9130297]
Addendum to PO# 9130297 Dec-17-2013 $429.53
XEROX CORPORATION (ACH)
[P.O. # 9130297]
Addendum to PO# 9130297 Dec-17-2013 $422.70
Total (of all records): $ 104,897.97