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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $293.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $220.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $72.20
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $401.79
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $318.08
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $358.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $269.73
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $392.38
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $312.39
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $85.94
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $447.45
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $497.23
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144610]
2014 ANNUAL PURCHASE ORDER Aug-11-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144610]
2014 ANNUAL PURCHASE ORDER Aug-11-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $85.94
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 $317.80
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $272.64
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 $177.01
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $339.25
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $72.20
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 $300.61
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $435.23
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 $440.60
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 $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 $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 $22.40
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 $72.20
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 $304.16
Total (of all records): $ 122,297.01