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Departments Comm Dev & Neighborhood Svcs Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1509594]
PRINTER REPAIR/SERVICE Oct-28-2015 $90.00
Engineering Dynamics I Machine calibration May-29-2015 $653.69
GREELEY OFFICE EQUIPMENT INC
[P.O. # 1500968]
Repair & cleaning of embosser Feb-03-2015 $400.00
Best Buy Mht 00002253 Camera repair Sep-30-2014 $34.95
Total (of all records): $ 1,178.64