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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 FINANCIAL SERVICES
[P.O. # 9145378]
206270 Sep-17-2014 $159.09
XEROX FINANCIAL SERVICES
[P.O. # 9145378]
196726 Sep-17-2014 $25.00
XEROX FINANCIAL SERVICES
[P.O. # 9145378]
196726 Sep-17-2014 $25.00
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier SCO Sep-17-2014 $154.42
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier Climate Wise Area Sep-17-2014 $224.86
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier Water Meter Shop Sep-17-2014 $235.71
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier Water Crew Area Sep-17-2014 $365.44
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier West Communications Rm Sep-17-2014 $953.56
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier East Communications Rm Sep-17-2014 $630.71
XEROX CORPORATION (ACH)
[P.O. # 9144327]
COPIER RENTAL SERVICES Jul-29-2014 $159.35
XEROX CORPORATION (ACH)
[P.O. # 9144327]
COPIER RENTAL SERVICES Jul-29-2014 $315.91
XEROX CORPORATION (ACH)
[P.O. # 9144327]
COPIER RENTAL SERVICES Jul-29-2014 $390.40
XEROX CORPORATION (ACH)
[P.O. # 9144327]
COPIER RENTAL SERVICES Jul-29-2014 $351.70
XEROX CORPORATION (ACH)
[P.O. # 9144327]
COPIER RENTAL SERVICES Jul-29-2014 $674.19
XEROX CORPORATION (ACH)
[P.O. # 9144327]
COPIER RENTAL SERVICES Jul-29-2014 $996.34
XEROX CORPORATION (ACH)
[P.O. # 9144327]
COPIER RENTAL SERVICES Jul-29-2014 $285.79
XEROX CORPORATION (ACH)
[P.O. # 9144327]
COPIER RENTAL SERVICES Jul-29-2014 $425.45
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9144141]
COPIER RENTAL SERVICES Jul-22-2014 $389.93
XEROX FINANCIAL SERVICES
[P.O. # 1406268]
COPIER RENTAL SERVICES Jul-17-2014 $209.09
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9144024]
COPIER RENTAL SERVICES Jul-16-2014 $74.76
XEROX CORPORATION (ACH)
[P.O. # 9143602]
COPIER RENTAL SERVICES Jun-26-2014 $186.74
XEROX CORPORATION (ACH)
[P.O. # 9143602]
COPIER RENTAL SERVICES Jun-26-2014 $624.60
XEROX CORPORATION (ACH)
[P.O. # 9143602]
COPIER RENTAL SERVICES Jun-26-2014 $194.73
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9143600]
COPIER RENTAL SERVICES Jun-25-2014 $222.43
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9143600]
COPIER RENTAL SERVICES Jun-25-2014 $110.43
XEROX CORPORATION (ACH)
[P.O. # 9143412]
COPIER RENTAL SERVICES Jun-17-2014 $260.29
XEROX CORPORATION (ACH)
[P.O. # 9143412]
COPIER RENTAL SERVICES Jun-17-2014 $250.78
XEROX CORPORATION (ACH)
[P.O. # 9143412]
COPIER RENTAL SERVICES Jun-17-2014 $1,148.82
XEROX CORPORATION (ACH)
[P.O. # 9143412]
COPIER RENTAL SERVICES Jun-17-2014 $664.55
XEROX CORPORATION (ACH)
[P.O. # 9143412]
COPIER RENTAL SERVICES Jun-17-2014 $398.99
XEROX CORPORATION (ACH)
[P.O. # 9143412]
COPIER RENTAL SERVICES Jun-17-2014 $454.46
XEROX CORPORATION (ACH)
[P.O. # 9143412]
COPIER RENTAL SERVICES Jun-17-2014 $393.87
XEROX CORPORATION (ACH)
[P.O. # 9143412]
COPIER RENTAL SERVICES Jun-17-2014 $156.33
XEROX FINANCIAL SERVICES
[P.O. # 1405210]
COPIER RENTAL SERVICES Jun-16-2014 $159.09
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9143228]
COPIER RENTAL SERVICES Jun-10-2014 $213.50
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9143228]
COPIER RENTAL SERVICES Jun-10-2014 $45.76
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $1,113.53
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $876.91
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $286.64
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $515.25
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $244.90
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $184.92
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $373.44
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $437.77
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $383.34
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $202.32
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $161.41
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9142828]
COPIER RENTAL SERVICES May-19-2014 $278.31
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9142747]
COPIER RENTAL SERVICES May-15-2014 $138.52
XEROX FINANCIAL SERVICES
[P.O. # 1404270]
COPIER RENTAL SERVICES May-15-2014 $159.09
Total (of all records): $ 147,594.15