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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 (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $295.75
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $388.72
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $295.53
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $221.52
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $360.03
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $353.39
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $276.49
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $304.65
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $421.31
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $263.45
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $288.32
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $237.49
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $224.08
XEROX CORPORATION (ACH)
[P.O. # 9150495]
Copier Lease Payments for 2015 Feb-03-2015 $264.47
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $217.07
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $308.49
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $360.95
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $492.89
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $301.61
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $375.45
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-22-2014 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-09-2014 $225.66
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-09-2014 $306.36
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-09-2014 $338.66
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-09-2014 $442.38
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-09-2014 $370.94
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-09-2014 $452.94
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-09-2014 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-09-2014 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Dec-09-2014 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Dec-03-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Dec-03-2014 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Nov-05-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Nov-05-2014 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $213.69
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $210.18
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $222.26
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $316.75
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $211.06
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $248.22
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $292.86
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $300.17
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $222.53
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $304.70
Total (of all records): $ 90,625.77