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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
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1301162]
Model 6204 Serial# AGF 42 3703 Feb-01-2013 $135.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1301162]
Model 6204 Serial# AGF 42 3703 Feb-01-2013 $135.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1301162]
Model 6204 Serial# AGF 42 3703 Feb-01-2013 $47.06
Total (of all records): $ 15,999.66