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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9130831]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $-296.94
XEROX CORPORATION
[P.O. # 9130831]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $83.54
XEROX CORPORATION
[P.O. # 9130831]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $296.94
XEROX CORPORATION
[P.O. # 9130831]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $366.41
XEROX CORPORATION
[P.O. # 9130831]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $330.36
XEROX CORPORATION
[P.O. # 9130834]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $20.00
XEROX CORPORATION
[P.O. # 9130831]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $242.03
XEROX CORPORATION
[P.O. # 9130834]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $300.61
XEROX CORPORATION
[P.O. # 9130832]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $69.80
XEROX CORPORATION
[P.O. # 9130833]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $20.00
XEROX CORPORATION
[P.O. # 9130833]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $235.52
XEROX CORPORATION
[P.O. # 9130833]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $347.93
XEROX CORPORATION
[P.O. # 9130832]
2013 ESTIMATED ANNUAL ORDER TO Feb-06-2013 $467.77
XEROX CORPORATION
[P.O. # 9130758]
2013 ESTIMATED ANNUAL ORDER TO Feb-04-2013 $22.00
Total (of all records): $ 13,530.28