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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. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $367.20
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $72.20
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $349.17
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $401.72
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $289.39
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $269.64
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $403.65
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $562.50
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $309.41
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $452.78
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $330.21
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $85.94
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $299.88
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $462.53
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145327]
2014 ANNUAL PURCHASE ORDER Sep-15-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145327]
2014 ANNUAL PURCHASE ORDER Sep-15-2014 $55.19
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 $72.20
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 $318.08
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 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $415.52
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $516.92
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 $312.39
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 $22.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145045]
2014 ANNUAL PURCHASE ORDER Sep-03-2014 $497.23
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 $286.30
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 $72.20
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 $435.23
XEROX CORPORATION (ACH) PLS US
[P.O. # 9144464]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $280.19
Total (of all records): $ 122,359.63