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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Human Resources expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
US BANK CORPORATE PAYMENT SYST
[P.O. # 1401684]
copier services Feb-24-2014 $424.68
XEROX CORPORATION (ACH)
[P.O. # 1401741]
back copier Feb-24-2014 $122.74
US BANK CORPORATE PAYMENT SYST
[P.O. # 1401684]
copier services Feb-24-2014 $424.68
US BANK CORPORATE PAYMENT SYST
[P.O. # 1401684]
copier services Feb-24-2014 $424.67
XEROX CORPORATION (ACH)
[P.O. # 1401741]
back copier Feb-24-2014 $122.75
XEROX CORPORATION (ACH)
[P.O. # 1401741]
back copier Feb-24-2014 $122.74
LEWAN & ASSOCIATES
[P.O. # 1401180]
zerox-qube Feb-04-2014 $45.08
XEROX CORPORATION (ACH)
[P.O. # 1401182]
BACK COPIER Feb-04-2014 $147.86
XEROX CORPORATION (ACH)
[P.O. # 1401182]
BACK COPIER Feb-04-2014 $147.84
LEWAN & ASSOCIATES
[P.O. # 1401180]
XEROX-QUBE Feb-04-2014 $45.09
XEROX CORPORATION (ACH)
[P.O. # 1401182]
BACK COPIER Feb-04-2014 $147.86
LEWAN & ASSOCIATES
[P.O. # 1401180]
XEROX-QUBE Feb-04-2014 $45.09
LEWAN & ASSOCIATES
[P.O. # 1400931]
XEROX QUBE Jan-27-2014 $47.72
LEWAN & ASSOCIATES
[P.O. # 1400932]
XEROX-QUBE Jan-27-2014 $25.74
LEWAN & ASSOCIATES
[P.O. # 1400931]
XEROX QUBE Jan-27-2014 $47.73
US BANK CORPORATE PAYMENT SYST
[P.O. # 1400934]
XEROX-WCQ9201 Jan-27-2014 $424.67
LEWAN & ASSOCIATES
[P.O. # 1400932]
XEROX-QUBE Jan-27-2014 $25.75
US BANK CORPORATE PAYMENT SYST
[P.O. # 1400934]
XEROX-WCQ9201 Jan-27-2014 $424.68
US BANK CORPORATE PAYMENT SYST
[P.O. # 1400934]
XEROX-WCQ9201 Jan-27-2014 $424.68
LEWAN & ASSOCIATES
[P.O. # 1400932]
XEROX-QUBE Jan-27-2014 $25.75
LEWAN & ASSOCIATES
[P.O. # 1400931]
XEROX QUBE Jan-27-2014 $47.72
US BANK CORPORATE PAYMENT SYST
[P.O. # 1310875]
COPY CHARGES Dec-13-2013 $424.68
XEROX CORPORATION (ACH)
[P.O. # 1310881]
copier Dec-13-2013 $177.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 1310875]
COPY CHARGES Dec-13-2013 $424.67
XEROX CORPORATION (ACH)
[P.O. # 1310881]
copier Dec-13-2013 $177.10
XEROX CORPORATION (ACH)
[P.O. # 1310881]
copier Dec-13-2013 $177.10
US BANK CORPORATE PAYMENT SYST
[P.O. # 1310875]
COPY CHARGES Dec-13-2013 $424.68
LEWAN & ASSOCIATES
[P.O. # 1310699]
COPIER Dec-10-2013 $56.16
LEWAN & ASSOCIATES
[P.O. # 1310699]
COPIER Dec-10-2013 $56.16
LEWAN & ASSOCIATES
[P.O. # 1310699]
COPIER Dec-10-2013 $56.17
US BANK CORPORATE PAYMENT SYST
[P.O. # 1310305]
xerox Nov-26-2013 $424.68
US BANK CORPORATE PAYMENT SYST
[P.O. # 1310305]
xerox Nov-26-2013 $424.67
XEROX CORPORATION (ACH)
[P.O. # 9120880]
Estimated Print Costs for Nov-26-2013 $518.83
US BANK CORPORATE PAYMENT SYST
[P.O. # 1310305]
xerox Nov-26-2013 $424.68
LEWAN & ASSOCIATES
[P.O. # 1309713]
TONER QUICK DELIVERY Nov-12-2013 $30.00
LEWAN & ASSOCIATES
[P.O. # 1309712]
XEROX Nov-06-2013 $284.15
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Nov-06-2013 $880.12
LEWAN & ASSOCIATES
[P.O. # 1309712]
XEROX Nov-06-2013 $284.16
LEWAN & ASSOCIATES
[P.O. # 1309712]
XEROX Nov-06-2013 $284.15
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Oct-23-2013 $-463.72
LEWAN & ASSOCIATES
[P.O. # 1309208]
copier meter reader Oct-22-2013 $50.61
LEWAN & ASSOCIATES
[P.O. # 1309208]
copier meter reader Oct-22-2013 $50.60
LEWAN & ASSOCIATES
[P.O. # 1309208]
copier meter reader Oct-22-2013 $50.61
US BANK CORPORATE PAYMENT SYST
[P.O. # 1309024]
COPIER Oct-15-2013 $424.67
US BANK CORPORATE PAYMENT SYST
[P.O. # 1309024]
COPIER Oct-15-2013 $424.69
US BANK CORPORATE PAYMENT SYST
[P.O. # 1309024]
COPIER Oct-15-2013 $424.67
LEWAN & ASSOCIATES
[P.O. # 1308539]
STAPLES Oct-01-2013 $37.70
LEWAN & ASSOCIATES
[P.O. # 1308539]
STAPLES Oct-01-2013 $37.70
LEWAN & ASSOCIATES
[P.O. # 1308539]
STAPLES Oct-01-2013 $37.71
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Oct-01-2013 $249.85
Total (of all records): $ 34,575.19