Website home about our city

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 (ACH)
[P.O. # 1500522]
Copier Mtce Jan-13-2015 $924.27
XEROX CORPORATION (ACH)
[P.O. # 9142241]
Estimated Print Charges Apr-22-2014 $721.81
XEROX CORPORATION (ACH)
[P.O. # 9142241]
Estimated Print Charges Jun-18-2014 $703.25
XEROX CORPORATION (ACH)
[P.O. # 1407205]
Copier charges Aug-13-2014 $698.30
XEROX CORPORATION (ACH)
[P.O. # 9142241]
Estimated Print Charges Jun-18-2014 $665.35
Pitney Bowes Pi  Maintenance Contract-Lett Mar-31-2014 $657.00
XEROX CORPORATION (ACH)
[P.O. # 1410694]
Monthly copier maintenance con Dec-02-2014 $652.56
Pitneybowes Onlinebill  Letter opener maintenance Apr-30-2013 $637.00
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges Jun-12-2013 $613.24
XEROX CORPORATION (ACH)
[P.O. # 1409645]
Monthly Print Charges Oct-28-2014 $550.76
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges Apr-16-2013 $540.68
XEROX CORPORATION (ACH)
[P.O. # 9142241]
Estimated Print Charges Apr-22-2014 $535.47
XEROX CORPORATION (ACH)
[P.O. # 1500522]
Copier Mtce Jan-13-2015 $502.99
Lewan & Associates Inc.  Printer maintenance contr Jan-30-2015 $440.75
Brc Harris  Shredder Maintenance Cont Nov-29-2013 $435.00
B R C/HARRIS INC
[P.O. # 1411157]
Shredder maintenance contract Dec-12-2014 $435.00
XEROX CORPORATION (ACH)
[P.O. # 1409645]
Monthly Print Charges Oct-28-2014 $419.71
Lewan & Associates Inc.  Printer Maintenance Contr Nov-29-2013 $410.00
Lewan & Associates Inc.  Printer maintenance contr Jan-31-2014 $410.00
Lewan & Associates Inc.  Printer Maintenance Contr May-30-2014 $410.00
Lewan & Associates Inc.  Printer maintenance contr Jul-31-2014 $410.00
Lewan & Associates Inc.  Printer Maintenance Contr Oct-31-2014 $410.00
Lewan & Associates Inc.  Printer Maintenance Contr Jul-31-2013 $360.00
Improve Group Inc  ColorBar software mainten Dec-30-2013 $330.00
Improve Group Inc  ColorBar software mainten Jan-31-2014 $330.00
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges May-10-2013 $323.45
XEROX CORPORATION
[P.O. # 9124699]
Estimated Print Charges Aug-19-2013 $177.92
GREEN THUMB INC, THE CITY CLERK Apr-23-2014 $45.00
GREEN THUMB INC, THE MARCH PLANT SERVICE Apr-23-2014 $45.00
GREEN THUMB INC, THE CITY CLERK Jun-25-2014 $45.00
GREEN THUMB INC, THE CITY CLERK Jun-25-2014 $45.00
GREEN THUMB INC, THE CITY CLERK Aug-05-2014 $45.00
GREEN THUMB INC, THE CITY CLERK Sep-25-2014 $45.00
GREEN THUMB INC, THE CITY CLERK Sep-25-2014 $45.00
GREEN THUMB INC, THE CITY CLERK Oct-14-2014 $45.00
GREEN THUMB INC, THE CITY CLERK Nov-28-2014 $45.00
GREEN THUMB INC, THE CITY CLERK Dec-17-2014 $45.00
GREEN THUMB INC, THE CITY CLERK Mar-04-2015 $45.00
GREEN THUMB INC, THE CITY CLERK Mar-04-2015 $45.00
GREEN THUMB INC, THE CITY CLERK Mar-25-2015 $45.00
GREEN THUMB INC, THE
[P.O. # 1407203]
Plant replacement Aug-13-2014 $34.00
Improve Group Inc  ColorBar software mainten Jan-31-2014 $-330.00
Total (of all records): $ 13,993.51