Website home about our city

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
Total (of all records): $ 1,042.99