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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. # 9125358]
Addendum to Annual PO# 3212344 Oct-09-2012 $681.95
XEROX CORPORATION
[P.O. # 9125384]
Addendum to Annual PO# 3212344 Oct-09-2012 $364.84
Total (of all records): $ 25,116.58