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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. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $242.53
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $20.00
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $-20.00
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $83.54
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $245.98
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $232.86
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $511.64
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $375.00
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $232.29
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $259.96
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $394.21
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $69.80
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $20.00
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $20.00
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $306.62
XEROX CORPORATION
[P.O. # 9130301]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $325.63
Total (of all records): $ 13,014.95