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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. # 9125474]
COPIER RENTAL SERVICES Oct-15-2012 $160.15
XEROX CORPORATION
[P.O. # 9125474]
CEMENT & ASPHALT Oct-15-2012 $261.39
XEROX CORPORATION
[P.O. # 9125474]
COPIER RENTAL SERVICES Oct-15-2012 $195.56
XEROX CORPORATION
[P.O. # 9125474]
COPIER RENTAL SERVICES Oct-15-2012 $589.43
XEROX CORPORATION
[P.O. # 9125474]
COPIER RENTAL SERVICES Oct-15-2012 $191.41
XEROX CORPORATION
[P.O. # 9125474]
COPIER RENTAL SERVICES Oct-15-2012 $1,372.99
XEROX CORPORATION
[P.O. # 9125379]
COPIER RENTAL SERVICES Oct-09-2012 $444.56
XEROX CORPORATION
[P.O. # 9125379]
COPIER RENTAL SERVICES Oct-09-2012 $374.13
XEROX CORPORATION
[P.O. # 9125379]
COPIER RENTAL SERVICES Oct-09-2012 $1,119.20
XEROX CORPORATION
[P.O. # 9125379]
COPIER RENTAL SERVICES Oct-09-2012 $596.32
XEROX CORPORATION
[P.O. # 9125379]
COPIER RENTAL SERVICES Oct-09-2012 $264.47
Total (of all records): $ 40,946.21