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Vendors/Payees LEWAN & ASSOCIATES
Expense Type Department Date Amount
Maintenance Contracts City Manager's Office Feb-17-2017 $-931.00
Maintenance Contracts City Manager's Office Mar-31-2017 $-862.05
Dues & Subscription Services Poudre Fire Authority Oct-04-2016 $-432.91
Dues & Subscription Services Poudre Fire Authority Oct-04-2016 $-140.00
Copier Rental Services Investigations Feb-09-2016 $-85.97
Maintenance Contracts Operation Services Jan-04-2017 $-45.66
Maintenance Contracts Operation Services Jan-04-2017 $-45.65
Copier Rental Services PDT Administration Oct-27-2016 $-41.53
Copier Rental Services Traffic May-26-2015 $-13.22
Maintenance Contracts Operation Services Dec-08-2015 $7.82
Maintenance Contracts Operation Services Dec-08-2015 $7.82
Maintenance Contracts Operation Services Mar-09-2016 $7.88
Maintenance Contracts Operation Services Mar-09-2016 $7.88
Copier Rental Services Traffic Apr-28-2015 $13.22
Copier Rental Services Traffic May-26-2015 $13.22
Maintenance Contracts Operation Services Aug-15-2016 $18.38
Maintenance Contracts Operation Services Aug-15-2016 $18.39
Maintenance Contracts Operation Services Apr-08-2016 $25.29
Maintenance Contracts Operation Services Apr-08-2016 $25.29
Maintenance Contracts Operation Services Nov-08-2016 $26.17
Maintenance Contracts Operation Services Nov-08-2016 $26.18
Maintenance Contracts Operation Services Nov-17-2015 $28.29
Maintenance Contracts Operation Services Nov-17-2015 $28.30
Dues & Subscription Services Poudre Fire Authority Mar-16-2016 $30.00
Maintenance Contracts Operation Services Apr-08-2016 $37.74
Maintenance Contracts Operation Services Apr-08-2016 $37.74
Copy & Reproduction Services PDT Administration Apr-13-2015 $41.53
Copy & Reproduction Services PDT Administration May-18-2015 $41.53
Copy & Reproduction Services PDT Administration Jun-18-2015 $41.53
Copy & Reproduction Services PDT Administration Jul-13-2015 $41.53
Copy & Reproduction Services PDT Administration Aug-21-2015 $41.53
Copy & Reproduction Services PDT Administration Sep-21-2015 $41.53
Copy & Reproduction Services PDT Administration Oct-23-2015 $41.53
Copy & Reproduction Services PDT Administration Nov-17-2015 $41.53
Copy & Reproduction Services PDT Administration Feb-09-2016 $41.53
Copy & Reproduction Services PDT Administration Feb-09-2016 $41.53
Other Supplies PDT Administration Mar-11-2016 $41.53
Copier Rental Services PDT Administration Apr-26-2016 $41.53
Copier Rental Services PDT Administration May-02-2016 $41.53
Copy & Reproduction Services PDT Administration Jun-03-2016 $41.53
Copy & Reproduction Services PDT Administration Jul-20-2016 $41.53
Copier Rental Services PDT Administration Aug-09-2016 $41.53
Copier Rental Services PDT Administration Sep-22-2016 $41.53
Copier Rental Services PDT Administration Oct-10-2016 $41.53
Copier Rental Services PDT Administration Oct-27-2016 $41.53
Copier Rental Services PDT Administration Oct-27-2016 $41.53
Copy & Reproduction Services PDT Administration Nov-29-2016 $44.65
Copier Rental Services PDT Administration Feb-22-2017 $44.65
Copier Rental Services PDT Administration Feb-22-2017 $44.65
Copier Rental Services PDT Administration Feb-22-2017 $44.65
Copier Rental Services PDT Administration Mar-24-2017 $44.65
Copy & Reproduction Services Engineering Oct-02-2015 $52.67
Copy & Reproduction Services Engineering Oct-02-2015 $52.67
Maintenance Contracts Operation Services Mar-09-2016 $55.15
Maintenance Contracts Operation Services Mar-09-2016 $55.15
Maintenance Contracts Operation Services Dec-08-2015 $55.21
Maintenance Contracts Operation Services Dec-08-2015 $55.21
Maintenance Contracts Operation Services Apr-21-2015 $59.12
Maintenance Contracts Operation Services Apr-21-2015 $59.12
Maintenance Contracts Operation Services Apr-28-2015 $59.12
Maintenance Contracts Operation Services Apr-28-2015 $59.12
Maintenance Contracts Operation Services Jun-02-2015 $59.12
Maintenance Contracts Operation Services Jun-02-2015 $59.12
Maintenance Contracts Operation Services Jul-14-2015 $59.12
Maintenance Contracts Operation Services Jul-14-2015 $59.12
Maintenance Contracts Operation Services Jul-28-2015 $59.12
Maintenance Contracts Operation Services Jul-28-2015 $59.12
Maintenance Contracts Operation Services Aug-31-2015 $59.12
Maintenance Contracts Operation Services Aug-31-2015 $59.12
Maintenance Contracts Operation Services Oct-06-2015 $59.12
Maintenance Contracts Operation Services Oct-06-2015 $59.12
Maintenance Contracts Operation Services Nov-17-2015 $63.03
Maintenance Contracts Operation Services Nov-17-2015 $63.03
Maintenance Contracts Operation Services Feb-16-2016 $63.03
Maintenance Contracts Operation Services Feb-16-2016 $63.03
Maintenance Contracts Operation Services Mar-11-2016 $63.03
Maintenance Contracts Operation Services Mar-11-2016 $63.03
Maintenance Contracts Operation Services May-27-2016 $63.03
Maintenance Contracts Operation Services May-27-2016 $63.03
Maintenance Contracts Operation Services Jun-17-2016 $63.03
Maintenance Contracts Operation Services Jun-17-2016 $63.03
Maintenance Contracts Operation Services Jul-08-2016 $63.03
Maintenance Contracts Operation Services Jul-08-2016 $63.03
Maintenance Contracts Operation Services Aug-15-2016 $63.03
Maintenance Contracts Operation Services Aug-15-2016 $63.03
Maintenance Contracts Operation Services Sep-12-2016 $63.03
Maintenance Contracts Operation Services Sep-12-2016 $63.03
Maintenance Contracts Operation Services Oct-18-2016 $63.03
Maintenance Contracts Operation Services Oct-18-2016 $63.03
Maintenance Contracts Operation Services Nov-08-2016 $67.75
Maintenance Contracts Operation Services Dec-05-2016 $67.75
Maintenance Contracts Operation Services Jan-04-2017 $67.75
Maintenance Contracts Operation Services Nov-08-2016 $67.76
Maintenance Contracts Operation Services Dec-05-2016 $67.76
Maintenance Contracts Operation Services Jan-04-2017 $67.76
Maintenance Contracts Operation Services Nov-17-2015 $72.97
Maintenance Contracts Operation Services Nov-17-2015 $72.97
Maintenance Contracts Operation Services Aug-15-2016 $78.85
Maintenance Contracts Operation Services Aug-15-2016 $78.87
Dues & Subscription Services Poudre Fire Authority Aug-30-2016 $80.00
Copier Rental Services Investigations Dec-10-2015 $85.97
Other Repair & Maint Serv Comm Dev & Neighborhood Svcs Oct-28-2015 $90.00
Other Prof & Tech Services PDT Administration Nov-17-2015 $90.00
Dues & Subscription Services Poudre Fire Authority Mar-08-2016 $90.00
Office Supplies City Attorney's Office Dec-16-2016 $92.95
Maintenance Contracts Operation Services Apr-28-2015 $126.90
Maintenance Contracts Operation Services Apr-28-2015 $126.90
Maintenance Contracts Operation Services Jul-28-2015 $127.06
Maintenance Contracts Operation Services Jul-28-2015 $127.07
Maintenance Contracts Operation Services May-27-2016 $130.26
Maintenance Contracts Operation Services May-27-2016 $130.27
Maintenance Contracts City Manager's Office May-15-2015 $132.00
Maintenance Contracts City Manager's Office Jun-05-2015 $132.00
Maintenance Contracts City Manager's Office Jul-06-2015 $132.00
Maintenance Contracts City Manager's Office Aug-28-2015 $132.00
Maintenance Contracts City Manager's Office Sep-11-2015 $132.00
Maintenance Contracts City Manager's Office Nov-16-2015 $132.00
Maintenance Contracts City Manager's Office Dec-14-2015 $132.00
Maintenance Contracts City Manager's Office Feb-23-2016 $132.00
Maintenance Contracts City Manager's Office Mar-22-2016 $132.00
Maintenance Contracts City Manager's Office May-16-2016 $132.00
Maintenance Contracts City Manager's Office Jun-13-2016 $132.00
Maintenance Contracts City Manager's Office Aug-26-2016 $132.00
Maintenance Contracts City Manager's Office Sep-16-2016 $132.00
Maintenance Contracts City Manager's Office Dec-12-2016 $132.00
Maintenance Contracts City Manager's Office Dec-12-2016 $132.00
Maintenance Contracts City Manager's Office Jan-31-2017 $132.00
Maintenance Contracts City Manager's Office Feb-27-2017 $132.00
Maintenance Contracts Operation Services Feb-16-2016 $139.29
Maintenance Contracts Operation Services Feb-16-2016 $139.29
Dues & Subscription Services Poudre Fire Authority Sep-26-2016 $140.00
Dues & Subscription Services Poudre Fire Authority Oct-04-2016 $140.00
Dues & Subscription Services Poudre Fire Authority Jun-10-2015 $145.50
Maintenance Contracts City Manager's Office Oct-05-2015 $156.87
Other Prof & Tech Services City Manager's Office Apr-03-2015 $175.00
Other Prof & Tech Services Information Technology Oct-26-2016 $175.00
Maintenance Contracts City Manager's Office Jan-04-2016 $198.23
Other Repair & Maint Serv Office of the Chief Jan-23-2017 $235.00
Maintenance Contracts City Attorney's Office Aug-14-2015 $237.69
Maintenance Contracts City Manager's Office Apr-03-2015 $243.81
Maintenance Contracts City Manager's Office Apr-03-2015 $243.81
Maintenance Contracts City Manager's Office Jul-20-2016 $274.98
Maintenance Contracts City Attorney's Office May-01-2015 $284.01
Copy & Reproduction Services PDT Administration Jun-18-2015 $289.19
Maintenance Contracts City Manager's Office Apr-29-2016 $309.68
Copier Rental Services Recreation Jan-26-2016 $317.26
Maintenance Contracts City Attorney's Office Dec-16-2016 $326.82
Dues & Subscription Services Poudre Fire Authority May-21-2015 $350.19
Dues & Subscription Services Poudre Fire Authority May-21-2015 $350.19
Dues & Subscription Services Poudre Fire Authority Jul-07-2015 $350.19
Dues & Subscription Services Poudre Fire Authority Jul-30-2015 $350.19
Copier Rental Services PDT Administration Apr-26-2016 $364.54
Copy & Reproduction Services PDT Administration Sep-21-2015 $365.07
Office Supplies Natural Areas Jun-02-2015 $366.61
Hardware Maint & Support Serv Information Technology Sep-13-2016 $396.00
Maintenance Contracts City Attorney's Office Feb-10-2016 $396.34
Hardware Maint & Support Serv Transfort / Parking Services Feb-18-2016 $400.00
Dues & Subscription Services Poudre Fire Authority Oct-01-2015 $402.71
Dues & Subscription Services Poudre Fire Authority Nov-02-2015 $402.71
Dues & Subscription Services Poudre Fire Authority Mar-08-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Mar-08-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Mar-09-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Mar-09-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Mar-28-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Apr-29-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Jun-24-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Aug-30-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Aug-31-2015 $406.04
Copier Rental Services Traffic Apr-02-2015 $409.39
Maintenance Contracts City Manager's Office Oct-17-2016 $411.48
Copier Rental Services Recreation Jan-26-2016 $414.00
Other Prof & Tech Services Transfort / Parking Services Dec-17-2015 $419.88
Copier Rental Services PDT Administration Jul-21-2016 $424.88
Maintenance Contracts City Attorney's Office Sep-12-2016 $426.09
Copier Rental Services Traffic Apr-05-2016 $426.36
Dues & Subscription Services Poudre Fire Authority Sep-26-2016 $432.91
Dues & Subscription Services Poudre Fire Authority Oct-04-2016 $432.91
Dues & Subscription Services Poudre Fire Authority Oct-21-2016 $432.91
Dues & Subscription Services Poudre Fire Authority Dec-28-2016 $432.91
Dues & Subscription Services Poudre Fire Authority Jan-24-2017 $432.91
Dues & Subscription Services Poudre Fire Authority Mar-27-2017 $432.91
Dues & Subscription Services Poudre Fire Authority Sep-26-2016 $434.08
Maintenance Contracts City Attorney's Office May-11-2016 $439.23
Maintenance Contracts City Attorney's Office Nov-06-2015 $447.89
Copier Rental Services Traffic Dec-28-2015 $496.66
Maintenance Contracts Information Technology Jan-12-2016 $502.70
Hardware Maint & Support Serv Transfort / Parking Services Feb-27-2017 $529.00
Copier Rental Services Traffic Oct-05-2015 $533.95
Software Maint & Support Serv Information Technology Apr-22-2016 $540.00
Hardware Maint & Support Serv Transfort / Parking Services Aug-26-2016 $549.91
Copier Rental Services Recreation Apr-08-2016 $560.24
Copy & Reproduction Services Transfort / Parking Services Mar-29-2017 $561.29
Hardware Maint & Support Serv Transfort / Parking Services Dec-13-2016 $578.32
Hardware Maint & Support Serv Transfort / Parking Services May-13-2016 $587.34
Hardware Maint & Support Serv Transfort / Parking Services Feb-18-2016 $610.83
Maintenance Contracts City Manager's Office Jan-13-2017 $612.30
Hardware Maint & Support Serv Transfort / Parking Services Jul-14-2015 $624.68
Copier Rental Services Traffic Jul-06-2015 $655.69
Copier Rental Services Recreation Sep-29-2016 $655.92
Hardware Maint & Support Serv Transfort / Parking Services Jun-10-2016 $660.01
Maintenance Contracts City Attorney's Office Mar-13-2017 $661.81
Copier Rental Services Traffic Jul-05-2016 $671.10
Computer Hardware Information Technology Dec-09-2015 $684.00
Computer Hardware Information Technology Jan-13-2016 $684.00
Copier Rental Services Recreation Mar-20-2017 $693.47
Hardware Maint & Support Serv Transfort / Parking Services Feb-27-2017 $707.65
Hardware Maint & Support Serv Transfort / Parking Services Sep-22-2015 $708.47
Copy & Reproduction Services PDT Administration Feb-09-2016 $713.54
Hardware Maint & Support Serv Transfort / Parking Services Mar-29-2016 $722.81
Copier Rental Services Recreation Sep-21-2015 $724.30
Dues & Subscription Services Poudre Fire Authority Mar-16-2017 $731.87
Dues & Subscription Services Poudre Fire Authority Jun-26-2015 $736.70
Dues & Subscription Services Poudre Fire Authority Mar-08-2016 $746.39
Dues & Subscription Services Poudre Fire Authority Dec-14-2015 $752.02
Copier Rental Services Recreation Jul-14-2015 $764.66
Hardware Maint & Support Serv Transfort / Parking Services Jun-22-2015 $805.40
Hardware Maint & Support Serv Transfort / Parking Services Dec-13-2016 $807.07
Copier Rental Services Recreation Jun-17-2016 $809.39
Maintenance Contracts City Manager's Office Mar-13-2017 $862.05
Software Maint & Support Serv Information Technology Jan-05-2017 $870.00
Software Maint & Support Serv Information Technology Jan-05-2017 $870.00
Maintenance Contracts City Manager's Office Nov-18-2016 $931.00
Copier Rental Services Poudre Fire Authority Nov-02-2015 $932.65
Hardware Maint & Support Serv Transfort / Parking Services Jun-25-2015 $971.93
Copier Rental Services Poudre Fire Authority Mar-09-2017 $975.53
Copier Rental Services Poudre Fire Authority Feb-05-2016 $1,070.85
Copier Rental Services Poudre Fire Authority Apr-29-2016 $1,089.27
Dues & Subscription Services Poudre Fire Authority Oct-28-2016 $1,152.37
Software Maint & Support Serv Information Technology Aug-07-2015 $1,209.00
Software Maint & Support Serv Information Technology Feb-27-2017 $1,240.00
Dues & Subscription Services Poudre Fire Authority Dec-06-2016 $1,256.55
Software Maint & Support Serv Information Technology Feb-27-2017 $1,480.00
Copier Rental Services Poudre Fire Authority Aug-03-2016 $1,762.88
Dues & Subscription Services Poudre Fire Authority Mar-08-2016 $1,998.00
Dues & Subscription Services Poudre Fire Authority Jun-09-2016 $2,253.19
Software Maint & Support Serv Information Technology Jan-13-2016 $2,645.00
Hardware Maint & Support Serv Transfort / Parking Services Oct-27-2015 $2,804.51
Software Maint & Support Serv Police Information Services Dec-19-2016 $2,826.00
Software Maint & Support Serv Information Technology Aug-07-2015 $2,920.00
Computer Hardware Information Technology Dec-21-2016 $2,956.00
Computer Hardware Information Technology Dec-21-2016 $2,956.00
Software Maint & Support Serv Information Technology Dec-13-2016 $3,300.00
Software Maint & Support Serv Information Technology Feb-27-2017 $5,245.00
Software Maint & Support Serv Information Technology Sep-02-2015 $5,840.00
Hardware Maint & Support Serv Information Technology Aug-22-2016 $6,525.00
Hardware Maint & Support Serv Information Technology Sep-13-2016 $6,525.00
Hardware Maint & Support Serv Information Technology Dec-13-2016 $8,243.00
Hardware Maint & Support Serv Information Technology Nov-02-2015 $9,309.00
Hardware Maint & Support Serv Information Technology Nov-06-2015 $10,702.00
Software Maint & Support Serv Information Technology Sep-13-2016 $10,800.00
Software Maint & Support Serv Information Technology Oct-05-2015 $13,420.00
Software Maint & Support Serv Information Technology Mar-21-2016 $14,156.00
Software Maint & Support Serv Information Technology Apr-04-2016 $17,020.00
Software Maint & Support Serv Information Technology Feb-27-2017 $19,140.00
Software Maint & Support Serv Information Technology Dec-13-2016 $22,000.00
Software Maint & Support Serv Information Technology Aug-07-2015 $22,620.00
Software Maint & Support Serv Information Technology Sep-13-2016 $34,240.00
Software Maint & Support Serv Information Technology Jan-29-2016 $41,485.00
Software Maint & Support Serv Information Technology Nov-02-2015 $52,355.00
Software Maint & Support Serv Information Technology Nov-28-2016 $56,935.00
Computer Hardware - Capital L&P Operations Service Unit Feb-08-2017 $188,745.00
Total: $ 633,521.22