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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 (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $860.95
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $234.03
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $668.66
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $364.84
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $253.23
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $170.81
XEROX FINANCIAL SERVICES   Mar-17-2015 $159.09
XEROX FINANCIAL SERVICES   Mar-17-2015 $159.09
XEROX FINANCIAL SERVICES   Mar-17-2015 $25.00
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $404.87
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $414.07
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $666.11
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $209.50
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $366.18
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $354.48
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $787.22
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $247.70
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $164.10
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9151425]
COPIER RENTAL SERVICES Mar-09-2015 $142.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9151429]
COPIER RENTAL SERVICES Mar-09-2015 $203.23
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $1,046.30
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $243.24
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $356.59
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $400.01
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $452.28
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $387.62
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $363.21
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $190.58
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $184.03
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $157.44
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $676.81
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $976.35
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $983.63
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $697.89
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $523.47
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $272.54
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $255.07
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $160.02
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $181.85
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $281.61
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $484.17
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $1,171.37
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $708.69
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $583.98
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $263.14
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $253.65
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9150509]
AR27994 Jan-21-2015 $234.76
XEROX FINANCIAL SERVICES INV #257198 Jan-21-2015 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $180.52
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $355.58
Total (of all records): $ 136,415.39