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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1305307]
Printer Maintenance Contract Jun-17-2013 $131.68
LEWAN & ASSOCIATES
[P.O. # 1304399]
HP5500 May-21-2013 $108.40
LEWAN & ASSOCIATES
[P.O. # 1303171]
5500 DN Apr-08-2013 $108.40
LEWAN & ASSOCIATES
[P.O. # 1302282]
HP 5500 DN Mar-18-2013 $108.40
LEWAN & ASSOCIATES
[P.O. # 1301379]
5500 DN Feb-11-2013 $108.40
LEWAN & ASSOCIATES
[P.O. # 1300410]
HP 5500 DN Jan-11-2013 $108.40
LEWAN & ASSOCIATES
[P.O. # 1211497]
HP 5500 DN Dec-03-2012 $108.40
Total (of all records): $ 782.08