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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. # 1203621]
Maint Contract 5500 Apr-16-2012 $361.90
LEWAN & ASSOCIATES
[P.O. # 1204593]
HP 5500 04/30/12 - 05/30/12 May-11-2012 $53.50
LEWAN & ASSOCIATES
[P.O. # 1205287]
HP 5500 DN Jun-05-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1205529]
HP 5500 DN Jun-11-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1206054]
HP 5500 DN Jun-25-2012 $27.38
LEWAN & ASSOCIATES
[P.O. # 1207077]
HP 5500 DN Jul-24-2012 $223.87
LEWAN & ASSOCIATES
[P.O. # 1207788]
HP 5500 DN Aug-10-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1208626]
HP 5500 DN Sep-11-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1209808]
HP 5500 DN Oct-16-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1210352]
HP 5500 DN Oct-29-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1211497]
HP 5500 DN Dec-03-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1300410]
HP 5500 DN Jan-11-2013 $108.40
LEWAN & ASSOCIATES
[P.O. # 1301379]
5500 DN Feb-11-2013 $108.40
LEWAN & ASSOCIATES
[P.O. # 1302282]
HP 5500 DN Mar-18-2013 $108.40
LEWAN & ASSOCIATES
[P.O. # 1303171]
5500 DN Apr-08-2013 $108.40
LEWAN & ASSOCIATES
[P.O. # 1304399]
HP5500 May-21-2013 $108.40
Total (of all records): $ 1,967.45