Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
US BANK CORPORATE PAYMENT SYST
[P.O. # 9131369]
Copier Lease Mar-13-2013 $220.50
LEWAN & ASSOCIATES
[P.O. # 9131219]
Copier Service Mar-04-2013 $10.00
LEWAN & ASSOCIATES
[P.O. # 9131040]
Copier Service Feb-21-2013 $10.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9130932]
Copier Lease Feb-13-2013 $382.96
US BANK CORPORATE PAYMENT SYST
[P.O. # 9130753]
Copier Lease Feb-04-2013 $61.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9130656]
Copier Lease Jan-29-2013 $300.48
US BANK CORPORATE PAYMENT SYST
[P.O. # 9130656]
Copier Lease Jan-29-2013 $-300.48
US BANK CORPORATE PAYMENT SYST
[P.O. # 9130656]
Copier Lease Jan-29-2013 $300.48
LEWAN & ASSOCIATES
[P.O. # 9130612]
Copier Service Jan-28-2013 $10.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9130315]
Copier Lease Jan-11-2013 $220.50
LEWAN & ASSOCIATES
[P.O. # 9130149]
Copier Service Jan-07-2013 $645.81
US BANK CORPORATE PAYMENT SYST
[P.O. # 9130147]
Copier Lease Jan-07-2013 $61.00
LEWAN & ASSOCIATES
[P.O. # 9113727]
Cost Per Print Agreement Dec-17-2012 $544.91
US BANK CORPORATE PAYMENT SYST
[P.O. # 9126425]
Copier Leases Dec-17-2012 $61.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9126422]
Copier Leases Dec-17-2012 $441.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9126422]
Copier Leases Dec-17-2012 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9126422]
Copier Leases Dec-17-2012 $-441.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9126021]
Copier Leases Nov-19-2012 $140.52
LEWAN & ASSOCIATES
[P.O. # 9113727]
Cost Per Print Agreement Nov-13-2012 $10.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9125871]
Copier Leases Nov-13-2012 $61.00
LEWAN & ASSOCIATES
[P.O. # 9113727]
Cost Per Print Agreement Oct-26-2012 $10.00
LEWAN & ASSOCIATES
[P.O. # 9113727]
Cost Per Print Agreement Oct-16-2012 $267.49
US BANK CORPORATE PAYMENT SYST
[P.O. # 9125389]
Copier Leases Oct-09-2012 $61.00
LEWAN & ASSOCIATES
[P.O. # 9113727]
Cost Per Print Agreement Sep-17-2012 $10.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9125028]
Copier Leases Sep-13-2012 $61.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9125028]
Copier Leases Sep-13-2012 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9124659]
8/30/2012 Lease Date Aug-27-2012 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 1208226]
Copier Lease Aug-22-2012 $183.00
LEWAN & ASSOCIATES
[P.O. # 9113727]
Cost Per Print Agreement Aug-16-2012 $10.00
LEWAN & ASSOCIATES
[P.O. # 9113727]
Cost Per Print Agreement Aug-01-2012 $10.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9113595]
Copier Lease Payments Aug-01-2012 $220.50
LEWAN & ASSOCIATES
[P.O. # 9113727]
Cost Per Print Agreement Jul-17-2012 $430.39
US BANK CORPORATE PAYMENT SYST
[P.O. # 9113595]
Copier Lease Payments Jul-10-2012 $61.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9113595]
Copier Lease Payments Jul-10-2012 $61.00
LEWAN & ASSOCIATES
[P.O. # 9117659]
Copier Maintenance & Supplies Jun-26-2012 $290.00
LEWAN & ASSOCIATES
[P.O. # 9113727]
Cost Per Print Agreement May-18-2012 $10.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9113595]
Copier Lease Payments May-18-2012 $441.00
LEWAN & ASSOCIATES
[P.O. # 9113727]
Cost Per Print Agreement May-01-2012 $10.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9113595]
Copier Lease Payments Apr-30-2012 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9113595]
Copier Lease Payments Apr-30-2012 $61.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9113595]
Copier Lease Payments Apr-20-2012 $-1,067.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9113595]
Copier Lease Payments Apr-20-2012 $1,067.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9113595]
Copier Lease Payments Apr-20-2012 $-1,067.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9113595]
Copier Lease Payments Apr-19-2012 $1,067.50
LEWAN & ASSOCIATES
[P.O. # 9113727]
Cost Per Print Agreement Apr-02-2012 $385.53
LEWAN & ASSOCIATES
[P.O. # 9117659]
Copier Maintenance & Supplies Mar-15-2012 $10.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9113595]
Copier Lease Payments Mar-15-2012 $220.50
Total (of all records): $ 6,435.09