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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 Jun-24-2014 $216.41
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-03-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Jun-03-2014 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $242.58
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $22.00
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $288.89
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $348.64
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $402.32
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $441.15
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $286.64
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $216.05
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $301.20
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $367.19
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $220.61
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $327.72
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 May-15-2014 $301.43
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Apr-23-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Apr-23-2014 $528.73
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $306.15
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $368.36
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $356.31
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $22.00
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $81.29
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $238.07
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $291.77
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $339.53
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $468.78
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $299.52
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $276.97
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-21-2014 $401.04
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-03-2014 $59.11
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-03-2014 $233.52
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Apr-03-2014 $316.45
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Mar-19-2014 $117.40
XEROX CORPORATION (ACH)
[P.O. # 9140307]
Copier Lease Payments for 2014 Mar-19-2014 $336.18
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $59.11
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 $281.76
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 $298.73
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 $342.04
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $840.94
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $223.03
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $298.61
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $22.00
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $466.02
XEROX CORPORATION (ACH)
[P.O. # 9140246]
Copier Lease Payments for 2014 Mar-11-2014 $457.58
Total (of all records): $ 94,241.96