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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
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $20.00
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $343.47
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $336.48
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $234.34
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $386.70
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $216.90
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $59.11
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $354.95
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $178.77
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $-178.77
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $385.93
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $178.77
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $349.45
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $267.10
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $20.00
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $354.00
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $503.59
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $400.17
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $520.22
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $393.89
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $388.94
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Feb-25-2013 $381.03
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $513.54
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $59.11
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $20.00
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $523.13
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $395.60
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $318.60
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $352.47
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $394.34
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $353.19
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $215.99
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $528.81
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $637.50
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-22-2013 $369.82
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-15-2013 $526.78
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Jan-15-2013 $178.77
XEROX CORPORATION
[P.O. # 9117470]
Smart Print Solution Dec-17-2012 $59.11
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Dec-17-2012 $223.34
XEROX CORPORATION
[P.O. # 1203965]
overpayment of invoice Dec-17-2012 $-1.00
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Dec-17-2012 $73.89
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Dec-17-2012 $261.84
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Dec-17-2012 $453.92
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Dec-17-2012 $385.93
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Dec-17-2012 $354.00
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Dec-17-2012 $178.77
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Dec-17-2012 $506.39
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Dec-17-2012 $359.53
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Dec-17-2012 $349.45
XEROX CORPORATION
[P.O. # 9117470]
Xerox WC7545P Copier Lease Dec-17-2012 $412.12
Total (of all records): $ 50,035.63