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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1303367]
printer service plan Apr-15-2013 $38.63
PRINT IT
[P.O. # 1303353]
business cards denise whtie Apr-12-2013 $57.50
PRINT IT
[P.O. # 1302911]
note cards, envelopes Apr-08-2013 $155.00
Print It!  Purchase Print It! Mar-28-2013 $57.50
LEWAN & ASSOCIATES
[P.O. # 1302567]
service plan/copies Mar-18-2013 $367.79
LEWAN & ASSOCIATES
[P.O. # 1302567]
service plan/copies Mar-18-2013 $38.63
LEWAN & ASSOCIATES
[P.O. # 1301731]
printer service contract Feb-19-2013 $38.63
LEWAN & ASSOCIATES
[P.O. # 1301020]
Printer contract PDT Jan-25-2013 $38.63
LEWAN & ASSOCIATES
[P.O. # 1212049]
copier/printer service/copies Dec-17-2012 $368.55
LEWAN & ASSOCIATES
[P.O. # 1212049]
copier/printer service/copies Dec-17-2012 $38.63
LEWAN & ASSOCIATES
[P.O. # 1212049]
copier/printer service/copies Dec-17-2012 $38.63
LEWAN & ASSOCIATES
[P.O. # 1209901]
group contract PDT Oct-15-2012 $38.63
LEWAN & ASSOCIATES
[P.O. # 1209486]
service plan/copies Oct-02-2012 $418.71
LEWAN & ASSOCIATES
[P.O. # 1209073]
service plans/copies Sep-18-2012 $220.07
LEWAN & ASSOCIATES
[P.O. # 1209073]
service plans/copies Sep-18-2012 $38.63
ALPHAGRAPHICS
[P.O. # 1208871]
business cards polly Sep-17-2012 $30.00
Total (of all records): $ 1,984.16