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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lewan & Associates Inc.  Surveying Printer 6/20/13 Sep-30-2013 $290.59
Lewan & Associates Inc.  Surveying Printer 7/20/13 Sep-30-2013 $98.00
XEROX CORPORATION
[P.O. # 1307942]
Copier Maint Svcs 7/21 - 8/21 Sep-10-2013 $18.22
XEROX CORPORATION
[P.O. # 1307942]
Copier Maint Svcs 7/21 - 8/21 Sep-10-2013 $18.22
XEROX CORPORATION
[P.O. # 9125855]
Xerox WC7125P Copier Sep-10-2013 $154.86
PRINT IT LLC
[P.O. # 1307229]
Business Cards Aug-15-2013 $33.00
PRINT IT LLC
[P.O. # 1307229]
Business Cards Aug-15-2013 $99.00
PRINT IT LLC
[P.O. # 1307229]
Business Cards Aug-15-2013 $33.00
XEROX CORPORATION
[P.O. # 9125855]
Xerox WC7125P Copier Aug-15-2013 $183.07
PRINT IT LLC
[P.O. # 1307230]
Parking Tags Aug-15-2013 $60.00
XEROX CORPORATION
[P.O. # 1307048]
Copier maint svcs 6/25-7/21/13 Aug-09-2013 $15.49
XEROX CORPORATION
[P.O. # 1307048]
Copier maint svcs 6/25-7/21/13 Aug-09-2013 $15.49
Total (of all records): $ 1,018.94