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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 » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 1307979]
Mthly maint contract 7775N Sep-30-2013 $125.88
LEWAN & ASSOCIATES
[P.O. # 1306614]
Qtrly Maint. Contract (2600N) Sep-04-2013 $409.94
XEROX CORPORATION
[P.O. # 1307265]
monthly maintenance (7775) Aug-16-2013 $147.54
LEWAN & ASSOCIATES
[P.O. # 1306613]
Hard Drive Security (7001N) Aug-02-2013 $250.00
XEROX CORPORATION
[P.O. # 1306615]
Monthly maint contract (7775N) Aug-02-2013 $308.23
XEROX CORPORATION
[P.O. # 9131863]
Estimated Print Charges Jun-19-2013 $75.93
Total (of all records): $ 1,317.52