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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $432.57
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $283.88
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $421.24
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $138.87
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $388.00
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $286.23
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $344.74
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $22.40
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $376.40
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $495.34
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $22.40
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $-138.87
XEROX CORPORATION (ACH)
[P.O. # 9150891]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $483.87
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $72.20
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $187.13
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $325.08
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $85.94
XEROX CORPORATION (ACH)
[P.O. # 9150889]
2015 ESTIMATED ANNUAL ORDER Feb-09-2015 $302.93
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $302.76
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $55.19
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $22.40
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $356.57
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $276.11
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $393.44
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $250.67
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $477.89
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $22.40
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $380.22
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $201.86
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $72.20
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $341.82
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $442.57
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $443.46
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $55.19
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $85.94
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $293.89
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $278.85
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147352]
2014 ANNUAL PURCHASE ORDER Dec-11-2014 $246.60
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147284]
2014 ANNUAL PURCHASE ORDER Dec-09-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147284]
2014 ANNUAL PURCHASE ORDER Dec-09-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $302.83
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $293.10
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $439.16
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $353.82
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $401.95
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $264.55
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $392.57
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $291.58
Total (of all records): $ 122,297.01