Open Book: City of Fort Collins Spending Transparency
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
XEROX CORPORATION
[P.O. # 9117504]
|
Estimated Cost per Print | Feb-27-2012 | $38.47 |
|
LEWAN & ASSOCIATES
[P.O. # 9120088]
|
Copier/Fleet Admin Portion | Jan-27-2012 | $150.96 |
|
LEWAN & ASSOCIATES
[P.O. # 9120088]
|
Copier/Facilities Portion | Jan-27-2012 | $150.95 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Dec-19-2011 | $212.15 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Dec-19-2011 | $212.16 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Nov-02-2011 | $156.30 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Nov-02-2011 | $156.30 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Nov-02-2011 | $125.45 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Nov-02-2011 | $125.46 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Sep-13-2011 | $122.55 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Sep-13-2011 | $122.56 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Aug-16-2011 | $154.75 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Aug-16-2011 | $154.76 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Aug-16-2011 | $126.30 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Aug-16-2011 | $126.30 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Jun-08-2011 | $155.30 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | Jun-08-2011 | $155.30 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | May-26-2011 | $137.30 |
|
LEWAN & ASSOCIATES
[P.O. # 9110035]
|
Blanket order to | May-26-2011 | $137.30 |
| Total (of all records): | $ 2,720.62 | ||