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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
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 $503.37
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 $85.94
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $320.38
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 $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. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $440.60
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143839]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $307.38
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 $287.75
XEROX CORPORATION (ACH) PLS US
[P.O. # 9143015]
2014 ANNUAL PURCHASE ORDER Jun-03-2014 $69.80
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 $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 $393.96
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 $83.54
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 $412.75
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 $305.95
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142669]
2014 ANNUAL PURCHASE ORDER May-13-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142669]
2014 ANNUAL PURCHASE ORDER May-13-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $69.80
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $375.60
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $311.29
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $441.09
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $310.13
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $407.39
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $555.43
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $20.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142506]
2014 ANNUAL PURCHASE ORDER May-05-2014 $399.70
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $20.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $276.53
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $357.41
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $492.37
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $83.54
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $319.45
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $292.01
Total (of all records): $ 122,144.06