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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
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 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 $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]
Estimated Print Charges Oct-29-2014 $572.47
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]
Phaser 7800DX Printers (2) Oct-29-2014 $399.04
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 $159.09
XEROX FINANCIAL SERVICES #020-0014865-001 Sep-23-2014 $25.00
XEROX FINANCIAL SERVICES #020-0014865-001 Sep-23-2014 $25.00
XEROX CORPORATION (ACH)
[P.O. # 9136248]
W7855PT Multifunction Printer Sep-17-2014 $316.77
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 FINANCIAL SERVICES
[P.O. # 9145378]
196726 Sep-17-2014 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier SCO Sep-17-2014 $154.42
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier Water Quality Area Sep-17-2014 $269.02
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 $192.40
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier Water Meter Shop Sep-17-2014 $235.71
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier 700 Reception Sep-17-2014 $347.61
XEROX FINANCIAL SERVICES
[P.O. # 9145378]
206270 Sep-17-2014 $25.00
XEROX FINANCIAL SERVICES
[P.O. # 9145378]
206270 Sep-17-2014 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Estimated Print Charges Sep-17-2014 $162.83
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier East Communications Rm Sep-17-2014 $630.71
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier West Communications Rm Sep-17-2014 $953.56
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier Water Crew Area Sep-17-2014 $365.44
XEROX CORPORATION (ACH)
[P.O. # 9145393]
Copier L&P Crew Rm Sep-17-2014 $424.93
XEROX CORPORATION (ACH)
[P.O. # 9136248]
W7855PT Multifunction Printer Sep-17-2014 $316.77
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Estimated Print Charges Sep-17-2014 $384.75
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 $390.40
XEROX CORPORATION (ACH)
[P.O. # 9144327]
COPIER RENTAL SERVICES Jul-29-2014 $425.45
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 $996.34
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 $351.70
XEROX CORPORATION (ACH)
[P.O. # 9144327]
COPIER RENTAL SERVICES Jul-29-2014 $315.91
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
Total (of all records): $ 136,415.39