Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $190.58
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $157.44
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $263.14
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $253.65
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9150509]
AR27994 Jan-21-2015 $234.76
XEROX FINANCIAL SERVICES INV #257198 Jan-21-2015 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $180.52
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $353.95
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $324.85
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $524.98
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $240.02
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $690.78
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $891.16
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $355.58
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $207.59
XEROX FINANCIAL SERVICES   Dec-31-2014 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Phaser 7800DX Printers (2) Dec-24-2014 $947.15
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9147625]
IN36181 Dec-24-2014 $376.37
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9147601]
COPIER RENTAL SERVICES Dec-23-2014 $64.55
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $218.84
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $162.09
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $355.58
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $331.76
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $879.12
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $266.07
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $635.61
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $364.63
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $388.91
XEROX CORPORATION (ACH)
[P.O. # 9147165]
CSD & Meter Locators Dec-05-2014 $190.61
XEROX CORPORATION (ACH)
[P.O. # 9147165]
CSD & Meter Locators Dec-05-2014 $589.65
XEROX CORPORATION (ACH)
[P.O. # 9147165]
CSD & Meter Locators Dec-05-2014 $298.15
XEROX CORPORATION (ACH)
[P.O. # 9147165]
CSD & Meter Locators Dec-05-2014 $481.91
XEROX FINANCIAL SERVICES
[P.O. # 9145378]
206270 Dec-04-2014 $-25.00
XEROX FINANCIAL SERVICES
[P.O. # 9145378]
206270 Dec-04-2014 $-159.09
XEROX FINANCIAL SERVICES
[P.O. # 9145378]
196726 Dec-04-2014 $-25.00
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
Total (of all records): $ 126,415.33