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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
US BANK CORPORATE PAYMENT SYST
[P.O. # 9131663]
Copier Lease Apr-01-2013 $61.00
LEWAN & ASSOCIATES
[P.O. # 9131748]
Copier Service Apr-04-2013 $467.31
LEWAN & ASSOCIATES
[P.O. # 9131958]
Copier Service Apr-17-2013 $10.00
US BANK CORPORATE PAYMENT SYST
[P.O. # 9131959]
Copier Lease Apr-17-2013 $220.50
Total (of all records): $ 758.81