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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307954]
XEROX Sep-10-2013 $424.67
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307954]
XEROX Sep-10-2013 $424.67
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307954]
XEROX Sep-10-2013 $424.69
LEWAN & ASSOCIATES
[P.O. # 1307710]
BACK COPIER Sep-03-2013 $82.65
LEWAN & ASSOCIATES
[P.O. # 1307710]
BACK COPIER Sep-03-2013 $82.65
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Sep-03-2013 $481.07
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Sep-03-2013 $463.72
LEWAN & ASSOCIATES
[P.O. # 1307710]
BACK COPIER Sep-03-2013 $82.65
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Aug-27-2013 $475.37
LEWAN & ASSOCIATES
[P.O. # 1307158]
COLOR QUBE Aug-13-2013 $34.05
LEWAN & ASSOCIATES
[P.O. # 1307154]
COLOR QUBE Aug-13-2013 $78.01
LEWAN & ASSOCIATES
[P.O. # 1307158]
COLOR QUBE Aug-13-2013 $34.05
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307169]
XEROX QUBE Aug-13-2013 $424.68
LEWAN & ASSOCIATES
[P.O. # 1307154]
COLOR QUBE Aug-13-2013 $78.00
LEWAN & ASSOCIATES
[P.O. # 1307158]
COLOR QUBE Aug-13-2013 $34.05
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307169]
XEROX QUBE Aug-13-2013 $424.68
LEWAN & ASSOCIATES
[P.O. # 1307154]
COLOR QUBE Aug-13-2013 $78.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 1307169]
XEROX QUBE Aug-13-2013 $424.67
XEROX CORPORATION
[P.O. # 9120880]
Estimated Print Costs for Aug-05-2013 $463.72
US BANK CORPORATE PAYMENT SYST
[P.O. # 1306270]
6/30-7/30 Jul-22-2013 $389.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 1306270]
6/30-7/30 Jul-22-2013 $389.11
US BANK CORPORATE PAYMENT SYST
[P.O. # 1306270]
6/30-7/30 Jul-22-2013 $389.11
LEWAN & ASSOCIATES
[P.O. # 1305768]
BILLING PERIOD-6/30-7/30 Jul-02-2013 $32.54
LEWAN & ASSOCIATES
[P.O. # 1305768]
BILLING PERIOD-6/30-7/30 Jul-02-2013 $32.54
Total (of all records): $ 6,248.46