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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $310.13
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $407.39
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $555.43
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $20.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $492.37
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $83.54
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142506]
2014 ANNUAL PURCHASE ORDER May-05-2014 $399.70
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $319.45
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $292.01
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $375.60
XEROX CORPORATION (ACH) PLS US
[P.O. # 9142505]
2014 ANNUAL PURCHASE ORDER May-05-2014 $262.50
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141985]
2014 ANNUAL PURCHASE ORDER Apr-08-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141985]
2014 ANNUAL PURCHASE ORDER Apr-08-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $179.93
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $69.80
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $492.43
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $421.22
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $304.20
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $20.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $445.21
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $301.92
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $291.24
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $83.54
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $310.50
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $386.59
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $20.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $347.78
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $372.76
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $436.26
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141899]
2014 ANNUAL PURCHASE ORDER Apr-04-2014 $378.40
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141501]
2014 ANNUAL PURCHASE ORDER Mar-11-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141501]
2014 ANNUAL PURCHASE ORDER Mar-11-2014 $55.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $69.80
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $177.05
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $390.62
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $83.54
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $480.26
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $370.38
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $20.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $357.16
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $309.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $579.96
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $20.00
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $350.19
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $420.93
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $305.64
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $426.64
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $300.86
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141469]
2014 ANNUAL PURCHASE ORDER Mar-10-2014 $315.46
XEROX CORPORATION (ACH) PLS US
[P.O. # 9141382]
2014 ANNUAL PURCHASE ORDER Mar-04-2014 $55.19
Total (of all records): $ 122,359.63