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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. # 9125855]
Xerox WC7125P Copier Sep-10-2013 $154.86
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
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
PRINT IT LLC
[P.O. # 1307230]
Parking Tags Aug-15-2013 $60.00
XEROX CORPORATION
[P.O. # 9125855]
Xerox WC7125P Copier Aug-15-2013 $183.07
PRINT IT LLC
[P.O. # 1307229]
Business Cards Aug-15-2013 $33.00
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
XEROX CORPORATION
[P.O. # 9125855]
Xerox WC7125P Copier Jul-23-2013 $198.37
XEROX CORPORATION
[P.O. # 1306037]
Copier Svc. 5/21/13 - 6/25/13 Jul-11-2013 $19.77
XEROX CORPORATION
[P.O. # 1306037]
Copier Svc. 5/21/13 - 6/25/13 Jul-11-2013 $19.76
XEROX CORPORATION
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-19-2013 $9.37
XEROX CORPORATION
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-19-2013 $9.36
LEWAN & ASSOCIATES
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-18-2013 $-9.37
LEWAN & ASSOCIATES
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-18-2013 $-9.36
PRINT IT
[P.O. # 1305242]
Business cards - D.Klingner Jun-13-2013 $57.50
XEROX CORPORATION
[P.O. # 9125855]
Xerox WC7125P Copier Jun-12-2013 $85.10
XEROX CORPORATION
[P.O. # 9125855]
Estimated Print Charges Jun-12-2013 $110.95
LEWAN & ASSOCIATES
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-10-2013 $9.37
LEWAN & ASSOCIATES
[P.O. # 1304973]
Copier Maint. 4/21-5/21/13 Jun-10-2013 $9.36
Lewan & Associates Inc.  Copier Maint. - Surveying May-31-2013 $49.00
Paypal  Copier Maint. - Surveying May-31-2013 $150.00
Co Larimer Cnty Se  Replenish escrow acct for May-31-2013 $205.27
XEROX CORPORATION
[P.O. # 1304669]
Copier Maint. Svcs. May-28-2013 $7.41
XEROX CORPORATION
[P.O. # 1304669]
Copier Maint. Svcs. May-28-2013 $7.41
PRINT IT
[P.O. # 1304336]
Business cards - E.Keeton May-15-2013 $57.50
XEROX CORPORATION
[P.O. # 9125855]
Estimated Print Charges May-15-2013 $248.64
LEWAN & ASSOCIATES
[P.O. # 1303628]
Service Plan 4/20-5/20/13 Apr-23-2013 $49.00
XEROX CORPORATION
[P.O. # 9125855]
Estimated Print Charges Apr-22-2013 $199.53
LEWAN & ASSOCIATES
[P.O. # 1303022]
1st Qtr. Printer meter chgs. Apr-01-2013 $139.64
XEROX CORPORATION
[P.O. # 9125855]
Estimated Print Charges Mar-28-2013 $174.81
PRINT IT
[P.O. # 1302706]
Stop Work forms Mar-25-2013 $130.00
XEROX CORPORATION
[P.O. # 1302435]
Copier Maint. 1/20-2/28/13 Mar-12-2013 $14.77
XEROX CORPORATION
[P.O. # 1302435]
Copier Maint. 1/20-2/28/13 Mar-12-2013 $14.77
LEWAN & ASSOCIATES
[P.O. # 1301982]
Copier maint. 2/20-3/20/13 Feb-27-2013 $49.00
PRINT IT
[P.O. # 1301713]
Business Cards - J. Crabill Feb-19-2013 $78.50
PRINT IT
[P.O. # 1301713]
Business Cards - J. Crabill Feb-19-2013 $-78.50
PRINT IT
[P.O. # 1301713]
Business Cards - J. Crabill Feb-19-2013 $47.50
PRINT IT
[P.O. # 1301713]
Business Cards - R. Richter Feb-19-2013 $47.50
PRINT IT
[P.O. # 1301713]
Business Cards - R. Richter Feb-19-2013 $47.50
XEROX CORPORATION
[P.O. # 9125855]
Estimated Print Charges Feb-19-2013 $162.45
PRINT IT
[P.O. # 1301713]
Business Cards - R. Richter Feb-19-2013 $-47.50
PRINT IT
[P.O. # 1301522]
Graph pads Feb-12-2013 $120.00
PRINT IT
[P.O. # 1301312]
Business cards-S.Cicione Feb-05-2013 $57.50
Lewan & Associates Inc.  Monthly copier maintenanc Jan-31-2013 $49.00
LEWAN & ASSOCIATES
[P.O. # 1301036]
Svc. Plan 1/20/13-2/20/13 Jan-28-2013 $49.00
Total (of all records): $ 4,118.47