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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. # 9132402]
Copier Service May-13-2013 $11.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9132401]
Copier Lease May-13-2013 $220.50
US BANK CORPORATE PAYMENT SYST
[P.O. # 9132202]
Copier Lease May-01-2013 $61.00
Total (of all records): $ 292.50