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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Comm. & Public Involvement expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1305875]
HP 5500 Jul-08-2013 $110.89
LEWAN & ASSOCIATES
[P.O. # 1305307]
Printer Maintenance Contract Jun-17-2013 $131.68
Total (of all records): $ 242.57