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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
XEROX FINANCIAL SERVICES
[P.O. # 9145378]
196726 Dec-04-2014 $-159.09
XEROX FINANCIAL SERVICES
[P.O. # 9145378]
196726 Dec-04-2014 $-25.00
XEROX FINANCIAL SERVICES Invoice #240136 Dec-02-2014 $159.09
XEROX FINANCIAL SERVICES   Dec-02-2014 $75.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9146748]
COPIER RENTAL SERVICES Nov-19-2014 $237.44
XEROX CORPORATION (ACH)
[P.O. # 9146695]
COPIER RENTAL SERVICES Nov-17-2014 $268.79
XEROX CORPORATION (ACH)
[P.O. # 9146695]
COPIER RENTAL SERVICES Nov-17-2014 $168.29
XEROX CORPORATION (ACH)
[P.O. # 9146695]
COPIER RENTAL SERVICES Nov-17-2014 $371.24
XEROX CORPORATION (ACH)
[P.O. # 9146695]
COPIER RENTAL SERVICES Nov-17-2014 $251.34
XEROX CORPORATION (ACH)
[P.O. # 9146695]
COPIER RENTAL SERVICES Nov-17-2014 $347.73
XEROX CORPORATION (ACH)
[P.O. # 9146695]
COPIER RENTAL SERVICES Nov-17-2014 $330.51
XEROX CORPORATION (ACH)
[P.O. # 9146695]
COPIER RENTAL SERVICES Nov-17-2014 $657.62
XEROX CORPORATION (ACH)
[P.O. # 9146695]
COPIER RENTAL SERVICES Nov-17-2014 $976.29
XEROX CORPORATION (ACH)
[P.O. # 9146695]
COPIER RENTAL SERVICES Nov-17-2014 $358.41
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9146522]
AR26670,26829 & 27097 Nov-05-2014 $331.01
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9146522]
AR26670,26829 & 27097 Nov-05-2014 $241.47
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9146522]
AR26670,26829 & 27097 Nov-05-2014 $242.77
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Phaser 7800DX Printers (2) Oct-29-2014 $212.82
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Phaser 7800DX Printers (2) Oct-29-2014 $399.04
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Estimated Print Charges Oct-29-2014 $262.21
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Estimated Print Charges Oct-29-2014 $572.47
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Estimated Print Charges Oct-29-2014 $1,282.70
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Phaser 7800DX Printers (2) Oct-29-2014 $399.04
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Phaser 7800DX Printers (2) Oct-29-2014 $399.04
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Phaser 7800DX Printers (2) Oct-29-2014 $399.04
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Phaser 7800DX Printers (2) Oct-29-2014 $399.04
XEROX CORPORATION (ACH)
[P.O. # 9136248]
W7855PT Multifunction Printer Oct-29-2014 $616.09
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Phaser 7800DX Printers (2) Oct-29-2014 $399.04
XEROX CORPORATION (ACH)
[P.O. # 9136248]
W7855PT Multifunction Printer Oct-29-2014 $1,400.44
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Phaser 7800DX Printers (2) Oct-29-2014 $399.04
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Phaser 7800DX Printers (2) Oct-29-2014 $399.04
XEROX CORPORATION (ACH)
[P.O. # 9136248]
W7855PT Multifunction Printer Oct-29-2014 $169.86
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Estimated Print Charges Oct-29-2014 $335.04
XEROX FINANCIAL SERVICES #020-0014865-001 Oct-01-2014 $159.09
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9145575]
IN28629 Sep-24-2014 $142.00
XEROX FINANCIAL SERVICES #020-0014865-001 Sep-23-2014 $159.09
XEROX FINANCIAL SERVICES #020-0014865-001 Sep-23-2014 $25.00
XEROX FINANCIAL SERVICES #020-0014865-001 Sep-23-2014 $25.00
XEROX FINANCIAL SERVICES #020-0014865-001 Sep-23-2014 $25.00
XEROX FINANCIAL SERVICES #020-0014865-001 Sep-23-2014 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9136248]
W7855PT Multifunction Printer Sep-17-2014 $316.77
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Estimated Print Charges Sep-17-2014 $384.75
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Estimated Print Charges Sep-17-2014 $162.83
XEROX CORPORATION (ACH)
[P.O. # 9136248]
W7855PT Multifunction Printer Sep-17-2014 $316.77
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier L&P Crew Rm Sep-17-2014 $424.93
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier 700 Reception Sep-17-2014 $347.61
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier Water Meter Shop Sep-17-2014 $192.40
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier Water Quality Area Sep-17-2014 $269.02
XEROX FINANCIAL SERVICES
[P.O. # 9145378]
196726 Sep-17-2014 $159.09
XEROX FINANCIAL SERVICES
[P.O. # 9145378]
206270 Sep-17-2014 $25.00
Total (of all records): $ 147,594.15