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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comcast Cable Comm  cable television Purchase Oct-31-2013 $2,495.33
Comcast Cable Comm  cable for EPIC Sep-30-2014 $2,332.50
LEWAN & ASSOCIATES
[P.O. # 1402356]
MP copier - 2/14 - 2/15 Mar-17-2014 $805.00
All Copy Products  epic copier May-29-2015 $568.56
XEROX CORPORATION
[P.O. # 1309999]
FCSC September copies Nov-18-2013 $528.31
XEROX CORPORATION
[P.O. # 1308082]
August copies Sep-16-2013 $526.89
XEROX CORPORATION
[P.O. # 1307332]
July copies & base charge Aug-19-2013 $417.90
XEROX CORPORATION (ACH)
[P.O. # 1310660]
FCSC Oct. base charge/copies Dec-09-2013 $411.52
All Copy Products  copier lease Purchase Vie Aug-29-2014 $386.16
All Copy Products  copier lease - 2 months P Dec-31-2014 $367.90
All Copy Products  copier lease Purchase Vie Jan-30-2015 $367.90
All Copy Products  copier lease Purchase Vie Nov-29-2013 $252.18
XEROX CORPORATION
[P.O. # 1306725]
base charge - June (FCSC) Jul-30-2013 $243.57
All Copy Products  copier lease Purchase Vie May-30-2014 $240.23
XEROX CORPORATION
[P.O. # 1306725]
copies - June (FCSC) Jul-30-2013 $222.68
All Copy Products  copier lease Sep-30-2014 $183.95
All Copy Products  copier lease Purchase Vie Oct-31-2014 $183.95
All Copy Products  Copier Lease EPIC Purchas Apr-30-2015 $183.95
All Copy Products  Purchase All Copy Product Apr-30-2015 $183.95
All Copy Products  copier May-29-2015 $183.95
Stock Control 01-07-2015 4 Jan-07-2015 $168.86
All Copy Products  copier lease Purchase Vie Aug-30-2013 $167.95
All Copy Products  copier lease Sep-30-2013 $167.95
All Copy Products  copier contract Purchase Oct-31-2013 $167.95
All Copy Products  copier lease Purchase Vie Dec-30-2013 $167.95
All Copy Products  copier lease Purchase Vie Jan-31-2014 $167.95
All Copy Products  copier lease Purchase Vie Jan-31-2014 $167.95
All Copy Products  copier lease Purchase Vie Mar-31-2014 $167.95
All Copy Products  copier lease Purchase Vie Mar-31-2014 $167.95
All Copy Products  copier lease Apr-30-2014 $167.95
All Copy Products  copier lease Jun-30-2014 $167.95
All Copy Products  copier lease Jul-31-2014 $167.95
All Copy Products  copier contract Jul-31-2013 $152.95
All Copy Products  copier contract Jul-31-2013 $152.95
XEROX CORPORATION
[P.O. # 1307332]
Aug. copier base charge Aug-19-2013 $87.86
XEROX CORPORATION
[P.O. # 1307035]
base charge -7/13 Aug-08-2013 $87.76
XEROX CORPORATION
[P.O. # 1309999]
FCSC October copies Nov-18-2013 $87.76
XEROX CORPORATION (ACH)
[P.O. # 1310660]
FCSC Nov. base charge Dec-09-2013 $87.76
XEROX CORPORATION
[P.O. # 9122231]
Addendum to PO# 9122231 Sep-16-2013 $44.99
XEROX CORPORATION
[P.O. # 1308082]
September base charge Sep-16-2013 $42.77
All Copy Products  copier lease Purchase Vie Jan-31-2014 $-167.95
Total (of all records): $ 13,679.54