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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 (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
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
Total (of all records): $ 133,153.38