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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Copy & Reproduction Services PDT Administration Mar-18-2013 $38.63
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 City Manager's Office Mar-18-2013 $108.40
Maintenance Contracts Comm. & Public Involvement Mar-18-2013 $108.40
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 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
Copy & Reproduction Services PDT Administration Mar-18-2013 $367.79
Maintenance Contracts City Attorney's Office Mar-01-2013 $493.81
Maintenance Contracts City Attorney's Office Mar-25-2013 $1,230.00
Total: $ 3,566.82