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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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. # 9120684]
Copier Lease Payments for 2012 Sep-13-2012 $354.00
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Sep-13-2012 $385.93
XEROX CORPORATION
[P.O. # 9117470]
Smart Print Solution Sep-13-2012 $20.00
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Sep-13-2012 $410.59
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Sep-13-2012 $349.45
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Sep-13-2012 $244.20
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Sep-13-2012 $176.09
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Sep-13-2012 $178.77
Total (of all records): $ 28,615.64