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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. # 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 $22.40
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 $85.94
XEROX CORPORATION (ACH) PLS US
[P.O. # 9147125]
2014 ANNUAL PURCHASE ORDER Dec-04-2014 $446.56
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 $85.94
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $305.24
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $312.51
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $445.93
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $594.92
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 $258.02
XEROX CORPORATION (ACH) PLS US
[P.O. # 9146555]
2014 ANNUAL PURCHASE ORDER Nov-07-2014 $72.20
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. # 9145898]
2014 ANNUAL PURCHASE ORDER Oct-14-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145898]
2014 ANNUAL PURCHASE ORDER Oct-14-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9145782]
2014 ANNUAL PURCHASE ORDER Oct-07-2014 $462.53
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 $85.94
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 $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 $22.40
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 $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 $231.34
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 $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. # 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 $286.30
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
Total (of all records): $ 122,297.01