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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 $427.49
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $360.14
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $310.03
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $207.18
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 $164.06
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $603.61
XEROX CORPORATION
[P.O. # 9124439]
COPIER RENTAL SERVICES Aug-14-2012 $280.38
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1206978]
COPIER RENTAL SERVICES Jul-18-2012 $29.92
XEROX CORPORATION
[P.O. # 9123533]
COPIER RENTAL SERVICES Jun-18-2012 $915.47
XEROX CORPORATION
[P.O. # 9123532]
COPIER RENTAL SERVICES Jun-18-2012 $252.92
XEROX CORPORATION
[P.O. # 9123531]
COPIER RENTAL SERVICES Jun-18-2012 $489.55
XEROX CORPORATION
[P.O. # 9123530]
COPIER RENTAL SERVICES Jun-18-2012 $177.61
XEROX CORPORATION
[P.O. # 9123534]
COPIER RENTAL SERVICES Jun-18-2012 $154.34
XEROX CORPORATION
[P.O. # 9123535]
COPIER RENTAL SERVICES Jun-18-2012 $261.10
XEROX CORPORATION
[P.O. # 9123536]
COPIER RENTAL SERVICES Jun-18-2012 $170.31
XEROX CORPORATION
[P.O. # 9123529]
COPIER RENTAL SERVICES Jun-18-2012 $209.10
XEROX CORPORATION
[P.O. # 9123528]
COPIER RENTAL SERVICES Jun-18-2012 $622.53
XEROX CORPORATION
[P.O. # 9123527]
COPIER RENTAL SERVICES Jun-18-2012 $254.79
XEROX CORPORATION
[P.O. # 9123526]
COPIER RENTAL SERVICES Jun-18-2012 $1,432.71
XEROX CORPORATION
[P.O. # 9123525]
COPIER RENTAL SERVICES Jun-18-2012 $413.80
XEROX CORPORATION
[P.O. # 9123524]
COPIER RENTAL SERVICES Jun-18-2012 $340.88
XEROX CORPORATION
[P.O. # 9123523]
COPIER RENTAL SERVICES Jun-18-2012 $290.56
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1205360]
Cost per copy useage Jun-07-2012 $27.61
WELLS FARGO FINANCIAL LEASING
[P.O. # 1205355]
Xerox Copier Jun-07-2012 $301.45
Total (of all records): $ 51,178.23