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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2013 $936.99
[P.O. # 9132350]
Invoice 281649 May-10-2013 $8,864.20
Total (of all records): $ 9,801.19