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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. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $59.11
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $178.77
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $488.44
XEROX CORPORATION
[P.O. # 9130297]
Copier Lease Payments for 2013 Apr-01-2013 $355.13
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 $216.90
Total (of all records): $ 21,419.99