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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 $348.25
XEROX CORPORATION
[P.O. # 9125384]
Addendum to Annual PO# 3212344 Oct-09-2012 $364.84
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 $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 $182.39
XEROX CORPORATION
[P.O. # 9124854]
XEROX COPIER EXPENSES Sep-07-2012 $360.48
XEROX CORPORATION
[P.O. # 9124854]
XEROX COPIER EXPENSES Sep-07-2012 $355.92
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. # 9124363]
XEROX COPIER EXPENSES Aug-08-2012 $469.39
XEROX CORPORATION
[P.O. # 9124363]
XEROX COPIER EXPENSES Aug-08-2012 $333.94
XEROX CORPORATION
[P.O. # 9124363]
XEROX COPIER EXPENSES Aug-08-2012 $403.23
XEROX CORPORATION
[P.O. # 9124313]
XEROX COPIER EXPENSES Aug-06-2012 $358.53
XEROX CORPORATION
[P.O. # 9124313]
XEROX COPIER EXPENSES Aug-06-2012 $615.30
XEROX CORPORATION
[P.O. # 9124313]
XEROX COPIER EXPENSES Aug-06-2012 $650.92
XEROX CORPORATION
[P.O. # 9124321]
XEROX COPIER EXPENSES Aug-06-2012 $178.87
XEROX CORPORATION
[P.O. # 9124313]
XEROX COPIER EXPENSES Aug-06-2012 $353.02
Total (of all records): $ 32,250.03