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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. # 9117470]
Estimated Print Charges Jul-17-2012 $110.19
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Jul-17-2012 $261.84
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Jul-17-2012 $55.14
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Jul-17-2012 $241.69
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Jul-17-2012 $241.69
XEROX CORPORATION
[P.O. # 9117470]
Smart Print Solution Jul-17-2012 $59.11
XEROX CORPORATION
[P.O. # 9110354]
Copier Lease for 2011 Jul-17-2012 $222.09
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Jul-17-2012 $178.77
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Jul-17-2012 $439.70
Total (of all records): $ 41,526.35