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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
US BANK CORPORATE PAYMENT SYST
[P.O. # 9134037]
Copier Lease Jul-30-2013 $61.00
LEWAN & ASSOCIATES
[P.O. # 9133902]
Copier Service Jul-23-2013 $33.06
US BANK CORPORATE PAYMENT SYST
[P.O. # 9133728]
Copier Lease Jul-16-2013 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9117658]
Lease Payments for Sharp 277 Jul-03-2013 $61.00
LEWAN & ASSOCIATES
[P.O. # 9133389]
Copier Service Jul-01-2013 $560.31
LEWAN & ASSOCIATES
[P.O. # 9133277]
Copier Service Jun-24-2013 $11.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9132956]
Copier Lease Jun-10-2013 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9132875]
Copier Lease Jun-04-2013 $61.00
Total (of all records): $ 1,752.37