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Departments Comm. & Public Involvement Maintenance Contracts
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1406288]
HP5500 DN Jul-18-2014 $116.04
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Sep-05-2014 $27.57
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Sep-08-2014 $182.66
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Sep-08-2014 $208.18
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Oct-31-2014 $182.66
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Nov-05-2014 $214.86
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Nov-14-2014 $-182.66
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Nov-18-2014 $182.66
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Dec-04-2014 $-182.66
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Dec-22-2014 $202.52
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Jan-23-2015 $207.28
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Feb-24-2015 $206.62
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Mar-20-2015 $228.72
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Apr-17-2015 $194.93
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Jun-19-2015 $194.70
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Xerox W7845PT Copier Jul-17-2015 $154.08
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Estimated Print Charges Jul-17-2015 $102.50
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Estimated Print Charges Jul-17-2015 $217.83
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Estimated Print Charges Jul-31-2015 $233.42
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Estimated Print Charges Aug-28-2015 $192.41
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Estimated Print Charges Sep-18-2015 $219.12
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Estimated Print Charges Oct-20-2015 $205.00
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Estimated Print Charges Nov-16-2015 $217.18
XEROX CORPORATION (ACH)
[P.O. # 9142906]
Estimated Print Charges Dec-18-2015 $246.89
XEROX CORPORATION (ACH)
[P.O. # 1601030]
Xerox Maintenance Contract Feb-01-2016 $253.38
XEROX CORPORATION (ACH)
[P.O. # 1601730]
CPIO Xerox Maint Contract Feb-23-2016 $208.82
XEROX CORPORATION (ACH)
[P.O. # 1602578]
CPIO Maint Contract Mar-22-2016 $208.82
XEROX CORPORATION (ACH)
[P.O. # 1602571]
CPIO Maint Contract Mar-22-2016 $194.93
XEROX CORPORATION (ACH)
[P.O. # 1602578]
CPIO Maint Contract Apr-18-2016 $-208.82
XEROX CORPORATION (ACH)
[P.O. # 1603779]
CPIO Maint Contract Apr-26-2016 $194.93
XEROX CORPORATION (ACH)
[P.O. # 1603777]
CPIO Maint Contract Apr-26-2016 $208.03
XEROX CORPORATION (ACH)
[P.O. # 1603779]
CPIO Maint Contract Apr-27-2016 $-194.93
XEROX CORPORATION (ACH)
[P.O. # 1604493]
Xerox Maint Contract May-16-2016 $265.18
XEROX CORPORATION (ACH)
[P.O. # 1605742]
Xerox Maint Contract Jun-17-2016 $216.19
Total (of all records): $ 5,119.04