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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. # 1505261]
copier and printer contracts Jun-18-2015 $289.19
LEWAN & ASSOCIATES
[P.O. # 1505261]
copier and printer contracts Jun-18-2015 $41.53
PRINT IT LLC (ACH)
[P.O. # 1504869]
Business cards Jun-08-2015 $67.50
LEWAN & ASSOCIATES
[P.O. # 1504160]
printer contract May-18-2015 $41.53
LEWAN & ASSOCIATES
[P.O. # 1503123]
copier contract/copies Apr-13-2015 $41.53
LEWAN & ASSOCIATES
[P.O. # 1502440]
Copier/printer contracts Mar-18-2015 $41.53
LEWAN & ASSOCIATES
[P.O. # 1502440]
Copier/printer contracts Mar-18-2015 $179.06
LEWAN & ASSOCIATES
[P.O. # 1502440]
Copier/printer contracts Mar-18-2015 $200.00
LEWAN & ASSOCIATES
[P.O. # 1501524]
copier contract Feb-17-2015 $41.53
LEWAN & ASSOCIATES
[P.O. # 1500712]
Printer Contract Jan-20-2015 $41.53
LEWAN & ASSOCIATES
[P.O. # 1411217]
Copier contract/copies Dec-15-2014 $308.94
LEWAN & ASSOCIATES
[P.O. # 1411135]
Printer contract Dec-11-2014 $41.53
LEWAN & ASSOCIATES
[P.O. # 1410847]
Printer Contract Dec-05-2014 $84.54
LEWAN & ASSOCIATES
[P.O. # 1409114]
printer contract Oct-13-2014 $38.63
LEWAN & ASSOCIATES
[P.O. # 1408440]
copier/printer contracts Sep-22-2014 $294.17
LEWAN & ASSOCIATES
[P.O. # 1408440]
copier/printer contracts Sep-22-2014 $38.63
LEWAN & ASSOCIATES
[P.O. # 1406937]
printer contract Aug-06-2014 $38.63
LEWAN & ASSOCIATES
[P.O. # 1405191]
copier plan and copies Jun-13-2014 $391.06
LEWAN & ASSOCIATES
[P.O. # 1405191]
copier plan and copies Jun-13-2014 $38.63
LEWAN & ASSOCIATES
[P.O. # 1404943]
Copier contract/color copies Jun-05-2014 $92.39
LEWAN & ASSOCIATES
[P.O. # 1403469]
Printer contract PDT Apr-21-2014 $38.63
LEWAN & ASSOCIATES
[P.O. # 1403017]
Copier contract Apr-04-2014 $38.63
LEWAN & ASSOCIATES
[P.O. # 1402405]
Copier contract/copies Mar-17-2014 $38.63
LEWAN & ASSOCIATES
[P.O. # 1402405]
Copier contract/copies Mar-17-2014 $380.23
LEWAN & ASSOCIATES
[P.O. # 1401715]
Copier/printer charges Feb-24-2014 $72.77
LEWAN & ASSOCIATES
[P.O. # 1400043]
copier contract/copy charges Jan-03-2014 $38.63
LEWAN & ASSOCIATES
[P.O. # 1400043]
copier contract/copy charges Jan-03-2014 $331.78
PIONEER PRESS OF GREELEY INC ( PDT Jan-02-2014 $1.66
PIONEER PRESS OF GREELEY INC ( PDT Jan-02-2014 $14.00
LEWAN & ASSOCIATES
[P.O. # 1309928]
copier and printer contracts Dec-09-2013 $-360.90
LEWAN & ASSOCIATES
[P.O. # 1310508]
printer contract/copy charges Dec-04-2013 $304.61
LEWAN & ASSOCIATES
[P.O. # 1309928]
copier and printer contracts Nov-15-2013 $360.90
LEWAN & ASSOCIATES
[P.O. # 1309928]
copier and printer contracts Nov-15-2013 $38.63
LEWAN & ASSOCIATES
[P.O. # 1309928]
copier and printer contracts Nov-15-2013 $38.63
LEWAN & ASSOCIATES
[P.O. # 1309087]
copier service plan/copies Oct-17-2013 $375.39
PIONEER PRESS OF GREELEY INC PDT Aug-06-2013 $18.67
PIONEER PRESS OF GREELEY INC PDT Aug-06-2013 $2.00
Color Pro Printing  Purchase Color Pro Printi Jul-31-2013 $277.58
LEWAN & ASSOCIATES
[P.O. # 1306678]
printer contract Jul-26-2013 $38.63
Total (of all records): $ 4,401.18