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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
WELLS FARGO FINANCIAL LEASING
[P.O. # 1205355]
Xerox Copier Jun-07-2012 $301.45
WELLS FARGO FINANCIAL LEASING
[P.O. # 1205169]
6765720553 May-30-2012 $301.45
XEROX CORPORATION
[P.O. # 9123003]
COPIER RENTAL SERVICES May-22-2012 $612.11
XEROX CORPORATION
[P.O. # 9123002]
COPIER RENTAL SERVICES May-22-2012 $1,439.29
XEROX CORPORATION
[P.O. # 9123000]
COPIER RENTAL SERVICES May-22-2012 $241.18
XEROX CORPORATION
[P.O. # 9123001]
COPIER RENTAL SERVICES May-22-2012 $171.17
XEROX CORPORATION
[P.O. # 9122997]
COPIER RENTAL SERVICES May-22-2012 $626.08
XEROX CORPORATION
[P.O. # 9122996]
COPIER RENTAL SERVICES May-22-2012 $1,451.62
XEROX CORPORATION
[P.O. # 9122998]
COPIER RENTAL SERVICES May-22-2012 $495.78
XEROX CORPORATION
[P.O. # 9122999]
COPIER RENTAL SERVICES May-22-2012 $954.25
XEROX CORPORATION
[P.O. # 9122795]
COPIER RENTAL SERVICES May-16-2012 $841.77
XEROX CORPORATION
[P.O. # 9122569]
COPIER RENTAL SERVICES May-02-2012 $232.71
XEROX CORPORATION
[P.O. # 9122568]
COPIER RENTAL SERVICES May-02-2012 $558.47
XEROX CORPORATION
[P.O. # 9122566]
COPIER RENTAL SERVICES May-02-2012 $1,004.83
XEROX CORPORATION
[P.O. # 9122567]
COPIER RENTAL SERVICES May-02-2012 $314.64
XEROX CORPORATION
[P.O. # 9122369]
COPIER RENTAL SERVICES Apr-25-2012 $411.44
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1203425]
Service Useage Apr-17-2012 $13.89
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1203642]
Copy Useage Apr-17-2012 $29.99
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1203642]
Copy Useage Apr-17-2012 $24.48
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1203642]
Quarterly Service Agreement Apr-17-2012 $123.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1203642]
Copy Useage Apr-17-2012 $15.23
XEROX CORPORATION
[P.O. # 9122154]
COPIER RENTAL SERVICERS Apr-16-2012 $351.14
XEROX CORPORATION
[P.O. # 9122148]
COPIER RENTAL SERVICERS Apr-16-2012 $860.37
XEROX CORPORATION
[P.O. # 9122147]
COPIER RENTAL SERVICERS Apr-16-2012 $1,025.35
XEROX CORPORATION
[P.O. # 9122145]
COPIER RENTAL SERVICERS Apr-16-2012 $764.13
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): $ 74,387.20