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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Attorney's Office expenses » Hardware Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1301025]
Service call on HP 4200N Feb-06-2013 $243.99
Total (of all records): $ 243.99