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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
XEROX FINANCIAL SERVICES   May-20-2015 $159.09
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9152972]
IN48507 May-19-2015 $34.58
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $607.42
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $841.60
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $394.07
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $759.97
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $355.21
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $229.79
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $193.44
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $165.59
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9152672]
COPIER RENTAL SERVICES May-07-2015 $303.86
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9152672]
COPIER RENTAL SERVICES May-07-2015 $187.36
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $371.45
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $250.33
XEROX CORPORATION (ACH)
[P.O. # 9152679]
COPIER RENTAL SERVICES May-07-2015 $382.59
XEROX FINANCIAL SERVICES   Apr-14-2015 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9152117]
078049088 & 078049092 Apr-10-2015 $433.99
XEROX CORPORATION (ACH)
[P.O. # 9152117]
078049088 & 078049092 Apr-10-2015 $153.72
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $778.09
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $380.33
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $453.42
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $253.23
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $364.84
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $170.81
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $561.53
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $437.86
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $860.95
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $234.03
XEROX CORPORATION (ACH)
[P.O. # 9151864]
COPIER RENTAL SERVICES Mar-31-2015 $668.66
XEROX FINANCIAL SERVICES   Mar-17-2015 $159.09
XEROX FINANCIAL SERVICES   Mar-17-2015 $159.09
XEROX FINANCIAL SERVICES   Mar-17-2015 $25.00
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $247.70
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $666.11
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $787.22
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $209.50
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $414.07
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9151425]
COPIER RENTAL SERVICES Mar-09-2015 $142.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9151429]
COPIER RENTAL SERVICES Mar-09-2015 $203.23
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $164.10
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $404.87
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $366.18
XEROX CORPORATION (ACH)
[P.O. # 9151424]
COPIER RENTAL SERVICES Mar-09-2015 $354.48
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $1,046.30
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $1,171.37
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $708.69
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $583.98
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $184.03
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $363.21
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $452.28
Total (of all records): $ 147,594.15