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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
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 $454.46
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 $393.87
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 $1,148.82
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 $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 $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 $373.44
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 $184.92
XEROX CORPORATION (ACH)
[P.O. # 9142907]
COPIER RENTAL SERVICES May-21-2014 $161.41
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 $286.64
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 $515.25
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
XEROX FINANCIAL SERVICES
[P.O. # 1404000]
COPIER RENTAL SERVICES May-07-2014 $159.09
XEROX FINANCIAL SERVICES
[P.O. # 1404000]
COPIER RENTAL SERVICES May-07-2014 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9142047]
COPIER RENTAL SERVICES Apr-10-2014 $513.60
XEROX CORPORATION (ACH)
[P.O. # 9142047]
COPIER RENTAL SERVICES Apr-10-2014 $1,161.46
XEROX CORPORATION (ACH)
[P.O. # 9142047]
COPIER RENTAL SERVICES Apr-10-2014 $829.34
XEROX CORPORATION (ACH)
[P.O. # 9142047]
COPIER RENTAL SERVICES Apr-10-2014 $405.35
XEROX CORPORATION (ACH)
[P.O. # 9142047]
COPIER RENTAL SERVICES Apr-10-2014 $283.58
XEROX CORPORATION (ACH)
[P.O. # 9142047]
COPIER RENTAL SERVICES Apr-10-2014 $230.76
XEROX CORPORATION (ACH)
[P.O. # 9142047]
COPIER RENTAL SERVICES Apr-10-2014 $155.60
XEROX CORPORATION (ACH)
[P.O. # 9142047]
COPIER RENTAL SERVICES Apr-10-2014 $161.77
XEROX CORPORATION (ACH)
[P.O. # 9142047]
COPIER RENTAL SERVICES Apr-10-2014 $412.36
XEROX CORPORATION (ACH)
[P.O. # 9142047]
COPIER RENTAL SERVICES Apr-10-2014 $221.32
XEROX CORPORATION (ACH)
[P.O. # 9142047]
COPIER RENTAL SERVICES Apr-10-2014 $374.57
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9141974]
COPIER RENTAL SERVICES Apr-07-2014 $107.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9141647]
COPIER RENTAL SERVICES Mar-18-2014 $246.24
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9141647]
COPIER RENTAL SERVICES Mar-18-2014 $81.25
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9141647]
COPIER RENTAL SERVICES Mar-18-2014 $183.56
XEROX CORPORATION (ACH)
[P.O. # 9141543]
COPIER RENTAL SERVICES Mar-13-2014 $473.48
XEROX CORPORATION (ACH)
[P.O. # 9141543]
COPIER RENTAL SERVICES Mar-13-2014 $869.41
XEROX CORPORATION (ACH)
[P.O. # 9141543]
COPIER RENTAL SERVICES Mar-13-2014 $1,136.68
XEROX CORPORATION (ACH)
[P.O. # 9141543]
COPIER RENTAL SERVICES Mar-13-2014 $447.62
XEROX CORPORATION (ACH)
[P.O. # 9141543]
COPIER RENTAL SERVICES Mar-13-2014 $273.43
XEROX CORPORATION (ACH)
[P.O. # 9141543]
COPIER RENTAL SERVICES Mar-13-2014 $214.56
Total (of all records): $ 136,415.39