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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.  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
Total (of all records): $ 1,447.75