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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
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $32.58
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $144.18
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $273.63
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $880.72
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $440.74
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $257.29
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $784.43
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $10.84
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $271.61
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $2,359.93
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $153.32
XEROX CORPORATION
[P.O. # 9126152]
COPIER RENTAL SERVICES Nov-30-2012 $163.57
WELLS FARGO FINANCIAL LEASING
[P.O. # 1210704]
Xerox Copier Nov-07-2012 $301.45
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1205360]
Cost per copy useage Nov-06-2012 $12.38
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1205360]
Cost per copy useage Nov-06-2012 $85.48
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1205360]
Cost per copy useage Nov-06-2012 $15.84
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1205360]
Quarterly Service Agreement Nov-06-2012 $135.00
Total (of all records): $ 25,360.05