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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 Mar-04-2013 $10.00
Copier Rental Services Traffic Apr-17-2013 $10.00
Copy & Reproduction Services PDT Administration Mar-18-2013 $38.63
Copy & Reproduction Services PDT Administration Apr-15-2013 $38.63
Copy & Reproduction Services Engineering Apr-23-2013 $49.00
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
Copier Rental Services Investigations Mar-25-2013 $66.26
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
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 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 Mar-18-2013 $216.80
Maintenance Contracts City Manager's Office Apr-08-2013 $216.80
Copy & Reproduction Services PDT Administration Mar-18-2013 $367.79
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
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
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
Total: $ 30,571.04