Website home about our city

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 Apr-23-2012 $377.46
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Apr-23-2012 $530.88
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Apr-23-2012 $178.77
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Apr-02-2012 $261.84
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Apr-02-2012 $160.31
Total (of all records): $ 53,503.78