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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. # 9126525]
COPIER RENTAL SERVICES Dec-21-2012 $896.23
XEROX CORPORATION
[P.O. # 9126525]
COPIER RENTAL SERVICES Dec-21-2012 $209.16
WELLS FARGO FINANCIAL LEASING
[P.O. # 1211839]
Xerox Copier Lease Dec-11-2012 $301.45
XEROX CORPORATION
[P.O. # 9126244]
COPIER RENTAL SERVICES Dec-04-2012 $251.88
XEROX CORPORATION
[P.O. # 9126244]
COPIER RENTAL SERVICES Dec-04-2012 $153.30
XEROX CORPORATION
[P.O. # 9126244]
COPIER RENTAL SERVICES Dec-04-2012 $633.55
XEROX CORPORATION
[P.O. # 9126244]
COPIER RENTAL SERVICES Dec-04-2012 $163.58
Total (of all records): $ 19,037.06