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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
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
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
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 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 Operation Services Feb-05-2013 $54.85
Maintenance Contracts Operation Services Feb-05-2013 $54.86
Copier Rental Services Investigations Mar-25-2013 $66.26
Maintenance Contracts City Manager's Office Dec-12-2012 $82.50
Other Repair & Maint Serv Accounting and 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 Comm. & Public Involvement Dec-03-2012 $108.40
Maintenance Contracts Sustainability Services Admin Dec-03-2012 $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 City Manager's Office Jan-11-2013 $108.40
Maintenance Contracts Comm. & Public Involvement 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
Copy & Reproduction Services Engineering Apr-01-2013 $139.64
Hardware Maint & Support Serv Transfort / Dial-a-Ride Mar-12-2013 $144.20
Maintenance Contracts City Attorney's Office Mar-25-2013 $149.50
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 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
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
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
Copy & Reproduction Services PDT Administration Mar-18-2013 $367.79
Copy & Reproduction Services PDT Administration Dec-17-2012 $368.55
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
Maintenance Contracts Information Technology Dec-21-2012 $435.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jan-14-2013 $443.43
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jan-02-2013 $449.85
Copier Rental Services Traffic Apr-04-2013 $467.31
Maintenance Contracts City Attorney's Office Mar-01-2013 $493.81
Hardware Maint & Support Serv Transfort / Dial-a-Ride Apr-16-2013 $535.73
Copier Rental Services Traffic Dec-17-2012 $544.91
Copier Rental Services Traffic Jan-07-2013 $645.81
Maintenance Contracts Recreation Feb-25-2013 $684.25
Maintenance Contracts City Attorney's Office Dec-14-2012 $1,230.00
Maintenance Contracts City Attorney's Office Mar-25-2013 $1,230.00
Software Maint & Support Serv L&P Operations Service Unit Apr-25-2013 $1,530.00
Software Maint & Support Serv Utilities Water Systems Engr Div Apr-18-2013 $3,496.00
Office Equipment Sustainability Services Admin Jan-28-2013 $5,790.00
Software Maint & Support Serv Information Technology Dec-21-2012 $6,441.00
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
Hardware Maint & Support Serv Information Technology Dec-21-2012 $16,151.00
Software Maint & Support Serv Information Technology Dec-17-2012 $35,527.00
Total: $ 103,973.68