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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
Lewan & Associates Inc.  Printer Maintenance Contr Jul-31-2013 $360.00
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges Jun-12-2013 $613.24
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges May-10-2013 $323.45
Pitneybowes Onlinebill  Letter opener maintenance Apr-30-2013 $637.00
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges Apr-16-2013 $540.68
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
Total (of all records): $ 3,712.96