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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 (ACH)
[P.O. # 9141543]
COPIER RENTAL SERVICES Mar-13-2014 $312.85
XEROX CORPORATION (ACH)
[P.O. # 9141543]
COPIER RENTAL SERVICES Mar-13-2014 $160.67
XEROX CORPORATION (ACH)
[P.O. # 9141543]
COPIER RENTAL SERVICES Mar-13-2014 $197.83
XEROX CORPORATION (ACH)
[P.O. # 9141543]
COPIER RENTAL SERVICES Mar-13-2014 $359.23
XEROX CORPORATION (ACH)
[P.O. # 9141543]
COPIER RENTAL SERVICES Mar-13-2014 $381.47
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9141447]
COPIER RENTAL SERVICES Mar-07-2014 $80.44
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9141447]
COPIER RENTAL SERVICES Mar-07-2014 $15.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9141447]
COPIER RENTAL SERVICES Mar-07-2014 $233.31
XEROX CORPORATION (ACH)
[P.O. # 9141436]
COPIER RENTAL SERVICES Mar-06-2014 $262.57
XEROX CORPORATION (ACH)
[P.O. # 9141298]
COPIER RENTAL SERVICES Feb-28-2014 $275.72
XEROX CORPORATION (ACH)
[P.O. # 9141298]
COPIER RENTAL SERVICES Feb-28-2014 $279.23
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $345.58
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $280.88
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $844.35
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $1,088.81
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $257.85
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $367.81
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $234.45
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $194.33
XEROX CORPORATION (ACH)
[P.O. # 9141287]
COPIER RENTAL SERVICES Feb-27-2014 $447.10
XEROX FINANCIAL SERVICES
[P.O. # 1401523]
COPIER RENTAL SERVICES Feb-18-2014 $159.09
XEROX FINANCIAL SERVICES
[P.O. # 1401253]
COPIER RENTAL SERVICES Feb-06-2014 $159.09
XEROX FINANCIAL SERVICES
[P.O. # 1401253]
COPIER RENTAL SERVICES Feb-06-2014 $159.09
XEROX FINANCIAL SERVICES
[P.O. # 1401253]
COPIER RENTAL SERVICES Feb-06-2014 $159.09
XEROX FINANCIAL SERVICES
[P.O. # 1401253]
COPIER RENTAL SERVICES Feb-06-2014 $159.09
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $231.44
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $534.93
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $376.16
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $951.63
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $209.65
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $801.47
XEROX CORPORATION (ACH)
[P.O. # 9140756]
COPIER RENTAL SERVICES Feb-03-2014 $360.17
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9140542]
COPIER & RENTAL SERVICES Jan-22-2014 $474.67
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9140317]
Copier - AGF 42 3703 Jan-13-2014 $195.18
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9140317]
Copier - AGF 42 3703 Jan-13-2014 $86.12
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $1,138.03
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $277.64
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $588.85
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $288.44
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $268.96
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $189.62
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $187.29
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $609.07
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $389.97
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $819.39
XEROX CORPORATION (ACH)
[P.O. # 9136835]
COPIER RENTAL SERVICES Dec-24-2013 $388.78
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1310511]
9/7/13 to 10/6/13 Dec-09-2013 $26.84
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-27-2013 $-255.97
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-27-2013 $255.97
XEROX CORPORATION (ACH)
[P.O. # 9136371]
COPIER RENTAL SERVICES Nov-26-2013 $1,011.72
Total (of all records): $ 136,415.39