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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LEWAN & ASSOCIATES' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Transfort / Dial-a-Ride Oct-15-2012 $-1,412.93
Maintenance Contracts Economic Health Jun-14-2012 $-180.40
Copy & Reproduction Services Engineering Sep-25-2012 $-82.50
Maintenance Contracts City Manager's Office Oct-16-2012 $-82.50
Copier Rental Services Traffic May-01-2012 $10.00
Copier Rental Services Traffic May-18-2012 $10.00
Copier Rental Services Traffic Aug-01-2012 $10.00
Copier Rental Services Traffic Aug-16-2012 $10.00
Copier Rental Services Traffic Sep-17-2012 $10.00
Copier Rental Services Traffic Oct-26-2012 $10.00
Copier Rental Services Traffic Nov-13-2012 $10.00
Copier Rental Services Traffic Jan-28-2013 $10.00
Copier Rental Services Traffic Feb-21-2013 $10.00
Copier Rental Services Traffic Mar-04-2013 $10.00
Copier Rental Services Traffic Apr-17-2013 $10.00
Copier Rental Services Operation Services Dec-14-2012 $10.15
Copier Rental Services Operation Services Dec-14-2012 $10.16
Maintenance Contracts City Manager's Office Jun-25-2012 $27.37
Maintenance Contracts City Manager's Office Jun-25-2012 $27.37
Maintenance Contracts Comm. & Public Involvement Jun-25-2012 $27.38
Maintenance Contracts Economic Health Jun-25-2012 $27.38
Copy & Reproduction Services PDT Administration Apr-23-2012 $38.63
Copy & Reproduction Services PDT Administration May-22-2012 $38.63
Copy & Reproduction Services PDT Administration Jun-26-2012 $38.63
Copy & Reproduction Services PDT Administration Jul-16-2012 $38.63
Copy & Reproduction Services PDT Administration Sep-18-2012 $38.63
Copy & Reproduction Services PDT Administration Oct-15-2012 $38.63
Copy & Reproduction Services PDT Administration Dec-17-2012 $38.63
Copy & Reproduction Services PDT Administration Dec-17-2012 $38.63
Copy & Reproduction Services PDT Administration Jan-25-2013 $38.63
Copy & Reproduction Services PDT Administration Feb-19-2013 $38.63
Copy & Reproduction Services PDT Administration Mar-18-2013 $38.63
Copy & Reproduction Services PDT Administration Apr-15-2013 $38.63
Other Utility Supplies L&P Operations Service Unit Apr-16-2012 $45.00
Copy & Reproduction Services Engineering Jan-28-2013 $49.00
Copy & Reproduction Services Engineering Feb-27-2013 $49.00
Copy & Reproduction Services Engineering Apr-23-2013 $49.00
Maintenance Contracts Operation Services Nov-23-2012 $52.53
Maintenance Contracts Operation Services Nov-23-2012 $52.53
Maintenance Contracts Operation Services Dec-14-2012 $52.53
Maintenance Contracts Operation Services Dec-14-2012 $52.53
Maintenance Contracts Operation Services Feb-05-2013 $52.53
Maintenance Contracts Operation Services Feb-05-2013 $52.53
Maintenance Contracts Operation Services Mar-05-2013 $52.53
Maintenance Contracts Operation Services Mar-05-2013 $52.53
Maintenance Contracts Operation Services Mar-21-2013 $52.53
Maintenance Contracts Operation Services Mar-21-2013 $52.53
Maintenance Contracts Comm. & Public Involvement May-11-2012 $53.50
Maintenance Contracts City Manager's Office May-11-2012 $53.50
Maintenance Contracts Operation Services Feb-05-2013 $54.85
Maintenance Contracts Operation Services Feb-05-2013 $54.86
Other Repair & Maint Serv Information Technology Aug-21-2012 $60.42
Copier Rental Services Investigations Mar-25-2013 $66.26
Maintenance Contracts City Manager's Office Dec-12-2012 $82.50
Other Utility Supplies L&P Operations Service Unit Apr-16-2012 $90.00
Office Supplies Natural Areas May-01-2012 $90.00
Maintenance Contracts City Clerk's Office Jul-30-2012 $90.00
Other Repair & Maint Serv Accounting, Sales Tx, Treasury Dec-18-2012 $90.00
Hardware Maint & Support Serv Information Technology Jan-30-2013 $90.00
Hardware Maint & Support Serv Information Technology Feb-04-2013 $90.00
Maintenance Contracts City Manager's Office May-11-2012 $107.00
Maintenance Contracts Comm. & Public Involvement Jun-05-2012 $108.40
Maintenance Contracts City Manager's Office Jun-05-2012 $108.40
Maintenance Contracts City Manager's Office Jun-05-2012 $108.40
Maintenance Contracts Economic Health Jun-05-2012 $108.40
Maintenance Contracts Comm. & Public Involvement Jun-11-2012 $108.40
Maintenance Contracts City Manager's Office Jun-11-2012 $108.40
Maintenance Contracts City Manager's Office Jun-11-2012 $108.40
Maintenance Contracts Economic Health Jun-14-2012 $108.40
Maintenance Contracts Comm. & Public Involvement Aug-10-2012 $108.40
Maintenance Contracts City Manager's Office Aug-10-2012 $108.40
Maintenance Contracts Economic Health Aug-10-2012 $108.40
Maintenance Contracts City Manager's Office Aug-10-2012 $108.40
Maintenance Contracts Economic Health Sep-11-2012 $108.40
Maintenance Contracts Comm. & Public Involvement Sep-11-2012 $108.40
Maintenance Contracts City Manager's Office Sep-11-2012 $108.40
Maintenance Contracts City Manager's Office Sep-11-2012 $108.40
Maintenance Contracts Comm. & Public Involvement Oct-16-2012 $108.40
Maintenance Contracts City Manager's Office Oct-16-2012 $108.40
Maintenance Contracts City Manager's Office Oct-16-2012 $108.40
Maintenance Contracts Economic Health Oct-16-2012 $108.40
Maintenance Contracts Economic Health Oct-29-2012 $108.40
Maintenance Contracts Comm. & Public Involvement Oct-29-2012 $108.40
Maintenance Contracts City Manager's Office Oct-29-2012 $108.40
Maintenance Contracts City Manager's Office Oct-29-2012 $108.40
Maintenance Contracts City Manager's Office Dec-03-2012 $108.40
Maintenance Contracts City Manager's Office Dec-03-2012 $108.40
Maintenance Contracts Economic Health Dec-03-2012 $108.40
Maintenance Contracts Comm. & Public Involvement Dec-03-2012 $108.40
Maintenance Contracts Comm. & Public Involvement Jan-11-2013 $108.40
Maintenance Contracts City Manager's Office Jan-11-2013 $108.40
Maintenance Contracts City Manager's Office Feb-11-2013 $108.40
Maintenance Contracts Comm. & Public Involvement Feb-11-2013 $108.40
Maintenance Contracts Comm. & Public Involvement Mar-18-2013 $108.40
Maintenance Contracts City Manager's Office Mar-18-2013 $108.40
Maintenance Contracts City Manager's Office Apr-08-2013 $108.40
Maintenance Contracts Comm. & Public Involvement Apr-08-2013 $108.40
Postage & Freight Services Comm. & Public Involvement Jan-28-2013 $126.81
Copier Rental Services Operation Services Jul-03-2012 $127.85
Copier Rental Services Operation Services Jul-03-2012 $127.86
Other Repair & Maint Serv Accounting, Sales Tx, Treasury May-01-2012 $130.50
Copy & Reproduction Services Engineering Apr-01-2013 $139.64
Hardware Maint & Support Serv Transfort / Dial-a-Ride Mar-12-2013 $144.20
Copier Rental Services Operation Services Apr-23-2012 $147.75
Copier Rental Services Operation Services Apr-23-2012 $147.76
Maintenance Contracts City Clerk's Office Jul-30-2012 $149.50
Maintenance Contracts City Attorney's Office Mar-25-2013 $149.50
Other Repair & Maint Serv Information Technology Aug-21-2012 $150.00
Copier Rental Services Operation Services May-15-2012 $153.25
Copier Rental Services Operation Services May-15-2012 $153.26
Copier Rental Services Operation Services Jun-12-2012 $158.15
Copier Rental Services Operation Services Jun-12-2012 $158.16
Other Repair & Maint Serv Utilities Management May-09-2012 $161.20
Copier Rental Services Operation Services Jan-15-2013 $168.70
Copier Rental Services Operation Services Jan-15-2013 $168.70
Copier Rental Services Operation Services Nov-05-2012 $173.40
Copier Rental Services Operation Services Nov-05-2012 $173.40
Copier Rental Services Operation Services Sep-25-2012 $177.40
Copier Rental Services Operation Services Sep-25-2012 $177.40
Copier Rental Services Operation Services Aug-06-2012 $178.90
Copier Rental Services Operation Services Aug-06-2012 $178.90
Maintenance Contracts Economic Health Jun-11-2012 $180.40
Copier Rental Services Operation Services May-07-2012 $191.35
Copier Rental Services Operation Services May-07-2012 $191.36
Copier Rental Services Operation Services Feb-05-2013 $194.80
Copier Rental Services Operation Services Feb-05-2013 $194.80
Copier Rental Services Operation Services Apr-22-2013 $196.15
Copier Rental Services Operation Services Apr-22-2013 $196.16
Copier Rental Services Operation Services Mar-06-2013 $211.45
Copier Rental Services Operation Services Mar-06-2013 $211.46
Copier Rental Services Operation Services Oct-09-2012 $216.50
Copier Rental Services Operation Services Oct-09-2012 $216.50
Maintenance Contracts City Manager's Office Jan-11-2013 $216.80
Maintenance Contracts City Manager's Office Feb-11-2013 $216.80
Maintenance Contracts City Manager's Office Mar-18-2013 $216.80
Maintenance Contracts City Manager's Office Apr-08-2013 $216.80
Copy & Reproduction Services PDT Administration Sep-18-2012 $220.07
Maintenance Contracts City Clerk's Office Sep-26-2012 $221.68
Maintenance Contracts City Manager's Office Jul-24-2012 $223.87
Maintenance Contracts Comm. & Public Involvement Jul-24-2012 $223.87
Maintenance Contracts City Manager's Office Jul-24-2012 $223.87
Maintenance Contracts Economic Health Jul-24-2012 $223.90
Copier Rental Services Operation Services Dec-14-2012 $240.00
Copier Rental Services Operation Services Dec-14-2012 $240.00
Hardware Maint & Support Serv City Attorney's Office Feb-06-2013 $243.99
Copier Rental Services Traffic Oct-16-2012 $267.49
Copier Rental Services Traffic Jun-26-2012 $290.00
Copy & Reproduction Services Engineering Jul-09-2012 $291.20
Copy & Reproduction Services Engineering Sep-25-2012 $293.60
Hardware Maint & Support Serv Transfort / Dial-a-Ride Apr-23-2012 $314.45
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jul-31-2012 $342.83
Maintenance Contracts Comm. & Public Involvement Apr-16-2012 $361.90
Maintenance Contracts City Manager's Office Apr-16-2012 $361.90
Copy & Reproduction Services PDT Administration Mar-18-2013 $367.79
Copy & Reproduction Services PDT Administration Dec-17-2012 $368.55
Copier Rental Services Traffic Apr-02-2012 $385.53
Other Prof & Tech Services Streets Apr-03-2012 $394.92
Copy & Reproduction Services PDT Administration Oct-02-2012 $418.71
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jan-14-2013 $424.04
Hardware Maint & Support Serv Transfort / Dial-a-Ride Feb-19-2013 $424.04
Copier Rental Services Traffic Jul-17-2012 $430.39
Maintenance Contracts Information Technology Dec-21-2012 $435.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jan-14-2013 $443.43
Maintenance Contracts Cultural Services Oct-15-2012 $444.69
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jan-02-2013 $449.85
Office Supplies Utilities Customer Connections Sep-10-2012 $465.00
Copier Rental Services Traffic Apr-04-2013 $467.31
Maintenance Contracts City Attorney's Office Mar-01-2013 $493.81
Maintenance Contracts City Attorney's Office May-08-2012 $521.30
Hardware Maint & Support Serv Transfort / Dial-a-Ride Apr-16-2013 $535.73
Copier Rental Services Traffic Dec-17-2012 $544.91
Maintenance Contracts City Attorney's Office Aug-10-2012 $550.63
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jun-12-2012 $563.68
Software Maint & Support Serv Information Technology Nov-08-2012 $613.00
Copier Rental Services Traffic Jan-07-2013 $645.81
Hardware Maint & Support Serv Transfort / Dial-a-Ride Oct-16-2012 $662.97
Maintenance Contracts Recreation Feb-25-2013 $684.25
Copy & Reproduction Services PDT Administration Jun-26-2012 $701.05
Maintenance Contracts City Manager's Office Apr-16-2012 $723.81
Maintenance Contracts City Attorney's Office Nov-23-2012 $750.45
Maintenance Contracts Cultural Services Jul-12-2012 $842.58
Maintenance Contracts Cultural Services Apr-19-2012 $984.04
Other Utility Supplies L&P Operations Service Unit Apr-16-2012 $990.00
Office Supplies Natural Areas Aug-28-2012 $1,096.63
Office Supplies Natural Areas Aug-28-2012 $1,096.63
Office Supplies Natural Areas Nov-13-2012 $1,205.33
Office Supplies Natural Areas Nov-13-2012 $1,205.34
Maintenance Contracts City Attorney's Office Jun-20-2012 $1,230.00
Maintenance Contracts City Attorney's Office Aug-31-2012 $1,230.00
Maintenance Contracts City Attorney's Office Dec-14-2012 $1,230.00
Maintenance Contracts City Attorney's Office Mar-25-2013 $1,230.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Sep-13-2012 $1,412.93
Maintenance Contracts City Manager's Office May-08-2012 $1,423.77
Office Supplies Natural Areas May-22-2012 $1,429.62
Office Supplies Natural Areas May-22-2012 $1,429.62
Software Maint & Support Serv L&P Operations Service Unit Apr-25-2013 $1,530.00
Software Maint & Support Serv Information Technology Nov-08-2012 $1,708.00
Maintenance Contracts City Manager's Office Aug-10-2012 $1,941.63
Office Supplies Natural Areas Apr-10-2012 $2,130.01
Maintenance Contracts City Manager's Office Nov-02-2012 $2,482.62
Office Supplies Natural Areas Jun-26-2012 $2,636.50
Computer Software Information Technology Aug-28-2012 $2,747.39
Software Maint & Support Serv Utilities Water Systems Engr Div Apr-18-2013 $3,496.00
Computer Hardware Information Technology Sep-14-2012 $4,232.00
Computer Software Information Technology Aug-28-2012 $4,596.61
Computer Software Information Technology Aug-28-2012 $5,196.00
Computer Hardware Information Technology Sep-14-2012 $5,752.00
Office Equipment Economic Health Jan-28-2013 $5,790.00
Software Maint & Support Serv Information Technology Dec-21-2012 $6,441.00
Software Maint & Support Serv Information Technology Nov-08-2012 $6,576.00
Computer Hardware Information Technology Nov-09-2012 $7,140.00
Computer Software Utilities Water Systems Engr Div Apr-18-2013 $9,712.00
Computer Software - Capital L&P Operations Service Unit Apr-25-2013 $10,200.00
Computer Software Information Technology Aug-28-2012 $15,300.00
Hardware Maint & Support Serv Information Technology Dec-21-2012 $16,151.00
Software Maint & Support Serv Information Technology Nov-08-2012 $20,702.00
Software Maint & Support Serv Information Technology May-23-2012 $23,075.00
Computer Software Information Technology Aug-28-2012 $25,500.00
Software Maint & Support Serv Information Technology Jun-15-2012 $30,998.00
Software Maint & Support Serv Information Technology Dec-17-2012 $35,527.00
Computer Hardware - Capital L&P Operations Service Unit Apr-20-2012 $106,598.00
Total: $ 406,118.47