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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
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
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $356.59
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $181.85
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $484.17
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $676.81
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $976.35
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $983.63
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $697.89
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $523.47
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $272.54
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $255.07
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $160.02
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $281.61
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $243.24
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $400.01
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $387.62
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $190.58
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $157.44
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $263.14
XEROX CORPORATION (ACH)
[P.O. # 9150781]
Copier Rentals Feb-03-2015 $253.65
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9150509]
AR27994 Jan-21-2015 $234.76
XEROX FINANCIAL SERVICES INV #257198 Jan-21-2015 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $180.52
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $353.95
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $324.85
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $524.98
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $240.02
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $690.78
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $891.16
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $355.58
XEROX CORPORATION (ACH)
[P.O. # 9150459]
COPIER RENTAL SERVICES Jan-20-2015 $207.59
XEROX FINANCIAL SERVICES   Dec-31-2014 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9136248]
Phaser 7800DX Printers (2) Dec-24-2014 $947.15
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9147625]
IN36181 Dec-24-2014 $376.37
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9147601]
COPIER RENTAL SERVICES Dec-23-2014 $64.55
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $218.84
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $162.09
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $355.58
XEROX CORPORATION (ACH)
[P.O. # 9147233]
COPIER RENTAL SERVICES Dec-08-2014 $331.76
Total (of all records): $ 133,153.38