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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)
Vendor/Payee Comments Date Amount
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
LEWAN & ASSOCIATES
[P.O. # 1303628]
Service Plan 4/20-5/20/13 Apr-23-2013 $49.00
Total (of all records): $ 388.17