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Open Book: City of Fort Collins Spending Transparency

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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]
Estimated Print Charges Aug-06-2012 $155.31
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
XEROX CORPORATION
[P.O. # 9120660]
Estimated Print Charges Jun-18-2012 $671.62
XEROX CORPORATION
[P.O. # 9120660]
Addendum to PO# 9120660 Jun-18-2012 $16.33
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Jun-14-2012 $355.76
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Jun-14-2012 $155.31
XEROX CORPORATION
[P.O. # 9120660]
Estimated Print Charges Jun-04-2012 $515.85
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Jun-04-2012 $1,195.08
XEROX CORPORATION
[P.O. # 9120994]
Xerox Copier Lease Payments Jun-04-2012 $155.31
Total (of all records): $ 27,923.69