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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 » Other Repair & Maint Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1305983]
repair HP CB507a copier Jul-10-2013 $455.61
BAUN, MISHELLE
[P.O. # 1305142]
Reimbursement Jun-13-2013 $49.00
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1302477]
Repair to copier Mar-14-2013 $160.00
SHRED-IT DENVER
[P.O. # 1210185]
Shred documents Oct-23-2012 $685.73
The Energy Detective  TED 5000 Repair Purchase Sep-28-2012 $10.00
Total (of all records): $ 1,360.34