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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Library District expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9123201]
XEROX COPIER EXPENSES Jun-05-2012 $242.35
XEROX CORPORATION
[P.O. # 9123201]
XEROX COPIER EXPENSES Jun-05-2012 $689.71
XEROX CORPORATION
[P.O. # 9123201]
XEROX COPIER EXPENSES Jun-05-2012 $618.45
XEROX CORPORATION
[P.O. # 9123201]
XEROX COPIER EXPENSES Jun-05-2012 $340.31
XEROX CORPORATION
[P.O. # 9123201]
XEROX COPIER EXPENSES Jun-05-2012 $360.45
XEROX CORPORATION
[P.O. # 9122648]
XEROX COPIER EXPENSES May-07-2012 $360.28
XEROX CORPORATION
[P.O. # 9122648]
XEROX COPIER EXPENSES May-07-2012 $501.26
XEROX CORPORATION
[P.O. # 9122648]
XEROX COPIER EXPENSES May-07-2012 $349.91
XEROX CORPORATION
[P.O. # 9122657]
XEROX COPIER EXPENSES May-07-2012 $201.12
XEROX CORPORATION
[P.O. # 9122648]
XEROX COPIER EXPENSES May-07-2012 $597.22
XEROX CORPORATION
[P.O. # 9122648]
XEROX COPIER EXPENSES May-07-2012 $730.49
XEROX CORPORATION
[P.O. # 9122648]
XEROX COPIER EXPENSES May-07-2012 $619.86
XEROX CORPORATION
[P.O. # 9122648]
XEROX COPIER EXPENSES May-07-2012 $352.86
XEROX CORPORATION
[P.O. # 9121995]
XEROX COPIER EXPENSES Apr-05-2012 $356.11
XEROX CORPORATION
[P.O. # 9121995]
XEROX COPIER EXPENSES Apr-05-2012 $344.84
XEROX CORPORATION
[P.O. # 9121995]
XEROX COPIER EXPENSES Apr-05-2012 $617.23
XEROX CORPORATION
[P.O. # 9121995]
XEROX COPIER EXPENSES Apr-05-2012 $219.01
XEROX CORPORATION
[P.O. # 9121995]
XEROX COPIER EXPENSES Apr-05-2012 $767.85
XEROX CORPORATION
[P.O. # 9121995]
XEROX COPIER EXPENSES Apr-05-2012 $573.54
XEROX CORPORATION
[P.O. # 9121995]
XEROX COPIER EXPENSES Apr-05-2012 $517.85
XEROX CORPORATION
[P.O. # 9121995]
XEROX COPIER EXPENSES Apr-05-2012 $359.97
Total (of all records): $ 52,145.05