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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges Mar-12-2013 $272.97
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges Mar-12-2013 $248.17
Lewan & Associates Inc.  Printer Maintenance Contr Feb-28-2013 $360.00
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges Jan-22-2013 $159.11
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges Jan-22-2013 $198.34
Improve Group Inc  Colorbar maintenance cont Dec-28-2012 $330.00
Lewan & Associates Inc.  Printer maintenance contr Dec-28-2012 $120.00
IMPROVE GROUP
[P.O. # 9126296]
Onsite ColorBar Support Dec-21-2012 $2,490.00
Brc Harris Inc  Maintenance contract - sh Nov-30-2012 $435.00
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges Nov-20-2012 $350.17
Total (of all records): $ 4,963.76