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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
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $479.80
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $310.03
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $360.14
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $280.38
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $603.61
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $164.06
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $1,070.14
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $207.18
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $427.49
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1206978]
COPIER RENTAL SERVICES Jul-18-2012 $29.92
Total (of all records): $ 44,863.50