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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]
Xerox WC7545P Copier Lease Dec-17-2012 $261.84
XEROX CORPORATION
[P.O. # 9117470]
Estimated Print Charges Dec-17-2012 $73.89
XEROX CORPORATION
[P.O. # 1203965]
overpayment of invoice Dec-17-2012 $-1.00
XEROX CORPORATION
[P.O. # 9120684]
Copier Lease Payments for 2012 Dec-17-2012 $223.34
Total (of all records): $ 35,885.80