Website home about our city

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 (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $378.76
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $394.58
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $390.55
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $413.33
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $274.48
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $435.23
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $280.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $317.80
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $300.61
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $460.28
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $85.94
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $304.16
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $377.71
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $72.20
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $307.38
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $320.38
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $294.85
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $396.53
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143033]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143033]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $676.84
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $291.02
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $503.37
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $395.24
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $420.02
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $347.27
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $85.94
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $440.60
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143033]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143033]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143033]
2014 ANNUAL PURCHASE ORDER Jun-04-2014 $310.43
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $387.23
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $308.37
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $83.54
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $275.88
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $368.34
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $20.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $412.75
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $320.79
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $20.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $500.86
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $601.69
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $465.20
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $393.96
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $305.95
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $287.75
Total (of all records): $ 122,318.73