Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1212095]
REPAIR HYP PRINTER Dec-18-2012 $90.00
LEWAN & ASSOCIATES
[P.O. # 1204194]
REPAIR HP4000 May-01-2012 $130.50
Total (of all records): $ 220.50