Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Aug-06-2012 $160.15
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Jul-31-2012 $355.76
XEROX CORPORATION
[P.O. # 9120660]
Addendum to PO# 9120660 Jul-24-2012 $100.00
XEROX CORPORATION
[P.O. # 9120660]
Addendum to PO# 9120660 Jul-10-2012 $618.78
US BANK CORPORATE PAYMENT SYST
[P.O. # 1206376]
Final_prorated contract & Jul-02-2012 $46.49
Total (of all records): $ 24,858.43