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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $72.20
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $55.19
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $250.67
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $477.89
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $22.40
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $380.22
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $293.89
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $278.85
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $443.46
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $85.94
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $55.19
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $22.40
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $356.57
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $276.11
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $393.44
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $442.57
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $302.76
XEROX CORPORATION (ACH)
[P.O. # 9150440]
2015 ESTIMATED ANNUAL ORDER Jan-19-2015 $201.86
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147352]
2014 ANNUAL PURCHASE ORDER Dec-11-2014 $246.60
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147284]
2014 ANNUAL PURCHASE ORDER Dec-09-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147284]
2014 ANNUAL PURCHASE ORDER Dec-09-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147124]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $265.37
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147124]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $72.20
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $293.10
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $353.82
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $401.95
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $264.55
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $392.57
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $291.58
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $493.36
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $439.16
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $446.56
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $309.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $85.94
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $302.83
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147124]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $397.17
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146709]
2014 ANNUAL PURCHASE ORDER Nov-18-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146709]
2014 ANNUAL PURCHASE ORDER Nov-18-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $407.92
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $301.84
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $412.93
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $312.95
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $345.97
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $551.73
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $397.73
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $445.93
Total (of all records): $ 122,318.73