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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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. # 1307265]
monthly maintenance (7775) Aug-16-2013 $147.54
LEWAN & ASSOCIATES
[P.O. # 1306614]
Qtrly Maint. Contract (2600N) Sep-04-2013 $409.94
XEROX CORPORATION
[P.O. # 1307979]
Mthly maint contract 7775N Sep-30-2013 $125.88
Lewan & Associates Inc.  Purchase Lewan & Associat Oct-31-2013 $405.00
LEWAN & ASSOCIATES
[P.O. # 1309730]
Qtrly Maint. contract 2600N Nov-08-2013 $431.49
XEROX CORPORATION (ACH)
[P.O. # 9131863]
Estimated Print Charges Dec-17-2013 $5,424.07
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-30-2013 $135.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2014 $135.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2014 $-135.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2014 $135.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2014 $135.00
LEWAN & ASSOCIATES
[P.O. # 1401406]
Copier supplies Feb-12-2014 $93.22
LEWAN & ASSOCIATES
[P.O. # 1401406]
Qtrly maintenance K 2600N Feb-12-2014 $463.54
XEROX CORPORATION (ACH)
[P.O. # 9131863]
Estimated Print Charges Feb-12-2014 $-5,424.07
XEROX CORPORATION (ACH)
[P.O. # 9131863]
Estimated Print Charges Feb-12-2014 $290.38
XEROX CORPORATION (ACH)
[P.O. # 1402188]
Maintenance K for 7775N Mar-19-2014 $576.49
XEROX CORPORATION (ACH)
[P.O. # 1402188]
Maintenance K for 7775N Mar-19-2014 $259.64
Lewan & Associates Inc.  Purchase Lewan & Associat Mar-31-2014 $135.00
LEWAN & ASSOCIATES
[P.O. # 1404185]
Qtrly contract for 2600N May-19-2014 $483.43
XEROX CORPORATION (ACH)
[P.O. # 1404184]
April copier use (7775N) May-19-2014 $425.76
XEROX CORPORATION (ACH)
[P.O. # 1404184]
May copier use (7775N) May-19-2014 $525.07
Lewan & Associates Inc.  Purchase Lewan & Associat May-30-2014 $270.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-30-2014 $135.00
XEROX CORPORATION (ACH)
[P.O. # 1405328]
maintenance k for 7775N Jun-25-2014 $711.44
Lewan & Associates Inc.  Purchase Lewan & Associat Jun-30-2014 $135.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jul-31-2014 $135.00
LEWAN & ASSOCIATES
[P.O. # 1407063]
Qtrly maint contract (2600N) Aug-13-2014 $342.32
XEROX CORPORATION (ACH)
[P.O. # 1407065]
qtrly maint contract (7776) Aug-13-2014 $611.04
Lewan & Associates Inc.  Purchase Lewan & Associat Aug-29-2014 $135.00
XEROX CORPORATION (ACH)
[P.O. # 1407943]
maintenance contract Sep-17-2014 $36.00
XEROX CORPORATION (ACH)
[P.O. # 1407943]
maintenance contract Sep-17-2014 $135.52
XEROX CORPORATION (ACH)
[P.O. # 1407943]
maintenance contract Sep-17-2014 $318.36
Lewan & Associates Inc.  Purchase Lewan & Associat Sep-30-2014 $135.00
Lewan & Associates Inc.  Purchase Lewan & Associat Oct-31-2014 $135.00
XEROX CORPORATION (ACH)
[P.O. # 9131863]
Estimated Print Charges Nov-13-2014 $5,133.69
XEROX CORPORATION (ACH)
[P.O. # 9131863]
Estimated Print Charges Nov-14-2014 $-5,133.69
XEROX CORPORATION (ACH)
[P.O. # 9131863]
Estimated Print Charges Nov-14-2014 $502.78
XEROX CORPORATION (ACH)
[P.O. # 9131863]
Estimated Print Charges Nov-19-2014 $372.88
Lewan & Associates Inc.  Purchase Lewan & Associat Nov-28-2014 $135.00
LEWAN & ASSOCIATES
[P.O. # 1410551]
qtrly maintenance for 2600N Dec-08-2014 $260.91
XEROX CORPORATION (ACH)
[P.O. # 1410818]
Monthly copier charges Dec-08-2014 $313.86
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-31-2014 $120.00
XEROX CORPORATION (ACH)
[P.O. # 1500556]
monthly copier charges Jan-27-2015 $275.36
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-30-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 1501199]
Qtrly service contract (2600N) Feb-10-2015 $287.05
Lewan & Associates Inc.  Purchase Lewan & Associat Feb-27-2015 $120.00
XEROX CORPORATION (ACH)
[P.O. # 1502164]
monthly 7775N maintenance fees Mar-16-2015 $203.13
Lewan & Associates Inc.  Purchase Lewan & Associat Mar-31-2015 $120.00
Total (of all records): $ 13,541.87