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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
LEWAN & ASSOCIATES
[P.O. # 9135107]
Copier Service Sep-18-2013 $11.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9134918]
Copier Lease Sep-09-2013 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9134918]
Copier Lease Sep-09-2013 $61.00
LEWAN & ASSOCIATES
[P.O. # 9134284]
Copier Service Aug-12-2013 $11.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9134281]
Copier Lease Aug-12-2013 $220.50
Total (of all records): $ 524.00