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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Jun-20-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Jun-20-2014 $59.48
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Jun-20-2014 $14.87
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments May-22-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges May-22-2014 $22.77
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments May-22-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges May-22-2014 $5.70
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Apr-29-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Apr-29-2014 $42.16
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Apr-29-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Apr-29-2014 $10.54
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Mar-13-2014 $126.18
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Mar-13-2014 $37.96
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Mar-13-2014 $9.50
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Mar-13-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Mar-04-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Mar-04-2014 $33.27
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Mar-04-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Mar-04-2014 $6.24
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Feb-12-2014 $114.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Print Overage Charges Feb-12-2014 $7.25
XEROX CORPORATION (ACH)
[P.O. # 9140443]
Xerox Base Lease Payments Feb-12-2014 $57.10
XEROX CORPORATION (ACH)
[P.O. # 9130493]
Xerox WC7545P Copier Lease Dec-17-2013 $114.24
XEROX CORPORATION (ACH)
[P.O. # 9130493]
Xerox WC7545P Copier Lease Dec-17-2013 $57.12
XEROX CORPORATION (ACH)
[P.O. # 9130493]
Xerox WC7545P Copier Lease Nov-22-2013 $114.24
XEROX CORPORATION (ACH)
[P.O. # 9130493]
Xerox WC7545P Copier Lease Nov-22-2013 $57.12
XEROX CORPORATION (ACH)
[P.O. # 9130493]
Estimated Print Overage Charge Nov-22-2013 $58.30
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Oct-29-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Oct-29-2013 $5.21
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Oct-29-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Oct-29-2013 $42.65
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Sep-11-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Sep-11-2013 $26.06
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Sep-11-2013 $6.52
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Sep-11-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Aug-15-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Aug-15-2013 $19.61
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Aug-15-2013 $4.90
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Aug-15-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Jul-17-2013 $114.24
XEROX CORPORATION
[P.O. # 9130493]
Xerox WC7545P Copier Lease Jul-17-2013 $57.12
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Jul-17-2013 $13.85
XEROX CORPORATION
[P.O. # 9130493]
Estimated Print Overage Charge Jul-17-2013 $55.38
Total (of all records): $ 6,369.52