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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Economic Health expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9125150]
Estimated Print Charges Mar-29-2013 $111.81
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Mar-18-2013 $160.47
XEROX CORPORATION
[P.O. # 9125150]
Estimated Print Charges Mar-01-2013 $125.68
XEROX CORPORATION
[P.O. # 9126268]
Xerox W7545P Copier Feb-15-2013 $67.03
RICOH USA INC
[P.O. # 1301380]
Final for Canon 7200 Feb-11-2013 $229.92
XEROX CORPORATION
[P.O. # 9125150]
Estimated Print Charges Feb-01-2013 $163.45
XEROX CORPORATION
[P.O. # 9125150]
Estimated Print Charges Jan-10-2013 $102.05
LEWAN & ASSOCIATES
[P.O. # 1211497]
Maint Contracts SSA Dec-03-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1210352]
Copier Maint Contracts Oct-29-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1209808]
Copier Maint Contract Oct-16-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1208626]
Copier Maint Contracts Sep-11-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1207788]
Maint Contracts Aug-10-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1207077]
Copier Maint Jul-24-2012 $223.90
LEWAN & ASSOCIATES
[P.O. # 1206054]
Printer Main Contracts Jun-25-2012 $27.38
LEWAN & ASSOCIATES
[P.O. # 1205529]
Maint Contract Jun-14-2012 $-180.40
LEWAN & ASSOCIATES
[P.O. # 1205529]
Maint Contract Jun-14-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1205529]
Maint Contract Jun-11-2012 $180.40
LEWAN & ASSOCIATES
[P.O. # 1205287]
Maint Contract Jun-05-2012 $108.40
Total (of all records): $ 1,970.49