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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jul-26-2013 $514.15
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jul-26-2013 $264.42
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jul-15-2013 $264.42
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jun-21-2013 $597.82
LEWAN & ASSOCIATES
[P.O. # 9130260]
Sharp Copier Copy and Jun-11-2013 $-424.04
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1304266]
Wireless Radio Repair May-14-2013 $136.25
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1304267]
Wireless Radio Repair May-14-2013 $514.75
IN MOTION TECHNOLOGY INC
[P.O. # 9132150]
2013 Annual Maintenance Fees May-03-2013 $10,722.50
TRANSIT SOLUTIONS
[P.O. # 9131889]
2013 MVSS Maintenance May-03-2013 $13,600.00
Total (of all records): $ 26,190.27