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. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $367.81
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $234.45
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $1,088.81
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $280.88
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $844.35
XEROX FINANCIAL SERVICES
[P.O. # 1401523]
COPIER RENTAL SERVICES Feb-18-2014 $159.09
XEROX FINANCIAL SERVICES
[P.O. # 1401253]
COPIER RENTAL SERVICES Feb-06-2014 $159.09
XEROX FINANCIAL SERVICES
[P.O. # 1401253]
COPIER RENTAL SERVICES Feb-06-2014 $159.09
XEROX FINANCIAL SERVICES
[P.O. # 1401253]
COPIER RENTAL SERVICES Feb-06-2014 $159.09
XEROX FINANCIAL SERVICES
[P.O. # 1401253]
COPIER RENTAL SERVICES Feb-06-2014 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $231.44
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $801.47
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $209.65
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $951.63
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $534.93
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $376.16
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $360.17
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9140542]
COPIER & RENTAL SERVICES Jan-22-2014 $474.67
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9140317]
Copier - AGF 42 3703 Jan-13-2014 $195.18
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9140317]
Copier - AGF 42 3703 Jan-13-2014 $86.12
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $1,138.03
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $819.39
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $389.97
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $609.07
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $388.78
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $189.62
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $288.44
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $277.64
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $588.85
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $268.96
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $187.29
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1310511]
9/7/13 to 10/6/13 Dec-09-2013 $26.84
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-27-2013 $-255.97
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-27-2013 $255.97
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $1,011.72
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $802.88
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $271.20
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $255.97
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $213.53
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $231.65
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $590.39
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $225.54
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $372.95
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $626.81
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $379.79
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9136299]
COPIER RENTAL SERVICES Nov-21-2013 $140.99
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9136299]
COPIER RENTAL SERVICES Nov-21-2013 $234.16
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1309886]
0295847-IN Nov-20-2013 $32.66
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1309886]
0297878-IN Nov-20-2013 $31.60
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1309886]
0299810-IN Nov-20-2013 $142.00
Total (of all records): $ 133,153.38