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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 May-13-2013 $11.00
Office Supplies Comm Dev & Neighborhood Svcs May-07-2013 $93.13
Maintenance Contracts Comm. & Public Involvement May-21-2013 $108.40
Maintenance Contracts City Manager's Office May-21-2013 $108.40
Office Supplies Streets May-14-2013 $112.50
Copier Rental Services Operation Services May-21-2013 $188.65
Copier Rental Services Operation Services May-21-2013 $188.66
Maintenance Contracts City Manager's Office May-21-2013 $216.80
Maintenance Contracts City Attorney's Office May-17-2013 $812.53
Total: $ 1,840.07