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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 $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
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $281.79
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $339.18
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $218.98
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $293.26
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $229.46
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $334.46
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $329.37
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $304.14
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $300.83
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $302.97
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $273.08
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $292.12
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $397.85
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $195.51
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $426.53
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $373.89
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $319.03
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $406.13
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $492.35
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $355.23
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $288.90
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $541.16
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $24.64
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $443.69
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $335.41
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Nov-04-2014 $285.95
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
Total (of all records): $ 94,637.62