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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9122146]
COPIER RENTAL SERVICERS Apr-16-2012 $328.05
WELLS FARGO FINANCIAL LEASING
[P.O. # 1203329]
Xerox Copier Apr-04-2012 $301.45
Total (of all records): $ 64,672.10