Website home about our city

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. # 1212049]
copier/printer service/copies Dec-17-2012 $368.55
LEWAN & ASSOCIATES
[P.O. # 1302567]
service plan/copies Mar-18-2013 $367.79
Print It!  Purchase Print It! Mar-28-2013 $57.50
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. # 1301020]
Printer contract PDT Jan-25-2013 $38.63
LEWAN & ASSOCIATES
[P.O. # 1301731]
printer service contract Feb-19-2013 $38.63
LEWAN & ASSOCIATES
[P.O. # 1302567]
service plan/copies Mar-18-2013 $38.63
Total (of all records): $ 986.99