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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1308698]
Printer Serviced / HP-Q7698A Oct-07-2013 $90.00
LEWAN & ASSOCIATES
[P.O. # 1308699]
Serviced HP-Q7698A Oct-07-2013 $90.00
LEWAN & ASSOCIATES
[P.O. # 1308700]
Serviced HP-Q7698A Oct-07-2013 $90.00
LEWAN & ASSOCIATES
[P.O. # 1308701]
Replaced Tray 2-rollers/HP Oct-07-2013 $131.64
Lewan & Associates Inc.  Lewan & Assoc. Purchase Oct-31-2013 $270.00
Office Depot #1080  Purchase Office Depot #10 Oct-31-2013 $343.16
Office Depot #1165  Purchase Office Depot #10 Oct-31-2013 $47.69
Office Depot #1080  Purchase Office Depot #10 Oct-31-2013 $336.60
Office Depot #1080  Purchase Office Depot #10 Oct-31-2013 $75.99
Office Depot #1079  Purchase Office Depot #10 Oct-31-2013 $14.61
Lewan & Associates Inc.  Credit Voucher Lewan & As Nov-29-2013 $-270.00
Xerox Corporation-Credit  printer parts and work fo Nov-29-2013 $111.99
Xerox Corporation-Credit  printer parts and work fo Nov-29-2013 $1,043.00
LEWAN & ASSOCIATES
[P.O. # 1310908]
Printer Repairs HP-Q7698A Dec-16-2013 $90.00
Lewan & Associates Inc.  other repairs & maint ser Feb-27-2014 $1,159.02
Lewan & Associates Inc.  other repairs & maint ser Feb-27-2014 $602.01
LEARNED, JOCELYN
[P.O. # 1502932]
Reimbursement to customer - Apr-14-2015 $177.05
Air Comfort Inc  Purchase Air Comfort Inc Jul-31-2015 $595.00
Total (of all records): $ 4,997.76