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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9120088]
Copier/Facilities Portion Dec-14-2012 $10.16
XEROX CORPORATION
[P.O. # 9117504]
Estimated Cost per Print Dec-14-2012 $172.14
LEWAN & ASSOCIATES
[P.O. # 9120088]
Addendum - copier facilities Dec-14-2012 $240.00
LEWAN & ASSOCIATES
[P.O. # 9120088]
Copier/Fleet Admin Portion Dec-14-2012 $10.15
LEWAN & ASSOCIATES
[P.O. # 9120088]
Addendum - copier Fleet Admin Dec-14-2012 $240.00
LEWAN & ASSOCIATES
[P.O. # 9130261]
Sharp Copier Print Charges Jan-15-2013 $168.70
LEWAN & ASSOCIATES
[P.O. # 9130261]
Sharp Copier Print Charges Jan-15-2013 $168.70
LEWAN & ASSOCIATES
[P.O. # 9130261]
Sharp Copier Print Charges Feb-05-2013 $194.80
LEWAN & ASSOCIATES
[P.O. # 9130261]
Sharp Copier Print Charges Feb-05-2013 $194.80
LEWAN & ASSOCIATES
[P.O. # 9130261]
Sharp Copier Print Charges Mar-06-2013 $211.45
LEWAN & ASSOCIATES
[P.O. # 9130261]
Sharp Copier Print Charges Mar-06-2013 $211.46
Total (of all records): $ 1,822.36