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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
LEWAN & ASSOCIATES
[P.O. # 1304361]
Qtrly Maint Cont (2600N) May-17-2013 $812.53
LEWAN & ASSOCIATES
[P.O. # 1302446]
service call/repair Mar-25-2013 $149.50
LEWAN & ASSOCIATES
[P.O. # 1302446]
Qtrly Maintenance K (7100) Mar-25-2013 $1,230.00
LEWAN & ASSOCIATES
[P.O. # 1302010]
Qtrly Maint contract (2600N) Mar-01-2013 $493.81
LEWAN & ASSOCIATES
[P.O. # 1211711]
Maintenance Contract (7100N) Dec-14-2012 $1,230.00
LEWAN & ASSOCIATES
[P.O. # 1211324]
Qtrly Maint. contract 2600N Nov-23-2012 $750.45
Total (of all records): $ 5,983.81