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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9125358]
Addendum to Annual PO# 3212344 Oct-09-2012 $773.29
XEROX CORPORATION
[P.O. # 9125358]
Addendum to Annual PO# 3212344 Oct-09-2012 $348.25
XEROX CORPORATION
[P.O. # 9124951]
Addendum to Annual PO# 3212344 Sep-11-2012 $587.89
XEROX CORPORATION
[P.O. # 9124951]
Addendum to Annual PO# 3212344 Sep-11-2012 $335.21
XEROX CORPORATION
[P.O. # 9124951]
Addendum to Annual PO# 3212344 Sep-11-2012 $445.99
XEROX CORPORATION
[P.O. # 9124951]
Addendum to Annual PO# 3212344 Sep-11-2012 $182.39
XEROX CORPORATION
[P.O. # 9124854]
XEROX COPIER EXPENSES Sep-07-2012 $360.48
XEROX CORPORATION
[P.O. # 9124854]
Addendum to Annual PO# 3212344 Sep-07-2012 $852.32
XEROX CORPORATION
[P.O. # 9124854]
Addendum to Annual PO# 3212344 Sep-07-2012 $650.05
XEROX CORPORATION
[P.O. # 9124854]
XEROX COPIER EXPENSES Sep-07-2012 $355.92
Total (of all records): $ 28,886.83