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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 Human Resources Jul-02-2013 $32.54
Copier Rental Services Human Resources Jul-02-2013 $32.54
Copier Rental Services Traffic Jul-23-2013 $33.06
Copy & Reproduction Services PDT Administration Jul-26-2013 $38.63
Maintenance Contracts Operation Services Jul-09-2013 $52.53
Maintenance Contracts Operation Services Jul-09-2013 $52.53
Maintenance Contracts Operation Services Jul-09-2013 $52.53
Maintenance Contracts Operation Services Jul-09-2013 $52.53
Office Supplies Sustainability Services Admin Jul-08-2013 $93.12
Maintenance Contracts City Manager's Office Jul-08-2013 $110.88
Maintenance Contracts Comm. & Public Involvement Jul-08-2013 $110.89
Maintenance Contracts Operation Services Jul-09-2013 $120.97
Maintenance Contracts Operation Services Jul-09-2013 $120.97
Copier Rental Services Operation Services Jul-02-2013 $185.00
Copier Rental Services Operation Services Jul-02-2013 $185.00
Maintenance Contracts City Manager's Office Jul-08-2013 $221.76
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jul-15-2013 $264.42
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jul-26-2013 $264.42
Copier Rental Services Recreation Jul-16-2013 $330.00
Office Supplies Natural Areas Jul-16-2013 $447.28
Other Repair & Maint Serv Utilities Customer Connections Jul-10-2013 $455.61
Hardware Maint & Support Serv Transfort / Dial-a-Ride Jul-26-2013 $514.15
Copier Rental Services Traffic Jul-01-2013 $560.31
Copier Rental Services Recreation Jul-16-2013 $751.11
Consulting Services Information Technology Jul-12-2013 $1,520.00
Communications Equipment Engineering Jul-23-2013 $3,900.00
Hardware Maint & Support Serv Information Technology Jul-10-2013 $29,325.00
Communications Equipment Engineering Jul-23-2013 $31,361.66
Total: $ 71,189.44