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Departments City Attorney's Office Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9131863]
Estimated Print Charges Nov-13-2014 $5,133.69
XEROX CORPORATION (ACH)
[P.O. # 1609940]
monthly maintenance K 7775N Oct-21-2016 $875.19
XEROX CORPORATION (ACH)
[P.O. # 1608521]
mthly supp/main K (7775N) Sep-12-2016 $564.23
XEROX CORPORATION (ACH)
[P.O. # 9131863]
Estimated Print Charges Nov-14-2014 $502.78
LEWAN & ASSOCIATES
[P.O. # 1509600]
Qtrly Maint K for 2600N Nov-06-2015 $447.89
LEWAN & ASSOCIATES
[P.O. # 1604407]
maintenance k on 2600N May-11-2016 $439.23
XEROX CORPORATION (ACH)
[P.O. # 1607198]
monthly K for 7775N Jul-29-2016 $438.10
LEWAN & ASSOCIATES
[P.O. # 1608522]
Qtrly service contract Sep-12-2016 $426.09
XEROX CORPORATION (ACH)
[P.O. # 1605903]
monthly maint K / 7775N copier Jun-27-2016 $412.98
LEWAN & ASSOCIATES
[P.O. # 1601300]
Copier Maintenance (2600N) Feb-10-2016 $396.34
XEROX CORPORATION (ACH)
[P.O. # 9131863]
Estimated Print Charges Nov-19-2014 $372.88
XEROX CORPORATION (ACH)
[P.O. # 1604985]
monthly maint K for 7775N Jun-09-2016 $372.53
XEROX CORPORATION (ACH)
[P.O. # 1410818]
Monthly copier charges Dec-08-2014 $313.86
XEROX CORPORATION (ACH)
[P.O. # 1602570]
Mnthly maint K (7775) Mar-28-2016 $313.31
XEROX CORPORATION (ACH)
[P.O. # 1503417]
monthly maint. contract 7775N May-01-2015 $305.27
XEROX CORPORATION (ACH)
[P.O. # 1508588]
monthly maint contract (7775N) Oct-08-2015 $293.08
LEWAN & ASSOCIATES
[P.O. # 1501199]
Qtrly service contract (2600N) Feb-10-2015 $287.05
LEWAN & ASSOCIATES
[P.O. # 1503578]
Qtrly Maint contract for 2600N May-01-2015 $284.01
XEROX CORPORATION (ACH)
[P.O. # 1500556]
monthly copier charges Jan-27-2015 $275.36
XEROX CORPORATION (ACH)
[P.O. # 1507579]
service contract for 7775 Sep-16-2015 $274.36
LEWAN & ASSOCIATES
[P.O. # 1410551]
qtrly maintenance for 2600N Dec-08-2014 $260.91
XEROX CORPORATION (ACH)
[P.O. # 1504245]
Copier maint fees (April) May-29-2015 $249.80
XEROX CORPORATION (ACH)
[P.O. # 1511354]
monthly maintenance K for 7775 Dec-22-2015 $246.45
XEROX CORPORATION (ACH)
[P.O. # 1509379]
monthly maint K (7775) Nov-06-2015 $242.42
XEROX CORPORATION (ACH)
[P.O. # 1510348]
monthly maintenance K fees Nov-23-2015 $240.49
LEWAN & ASSOCIATES
[P.O. # 1506592]
qtrly maintenance K (2600N) Aug-14-2015 $237.69
XEROX CORPORATION (ACH)
[P.O. # 1506457]
monthly maintenance contract Aug-14-2015 $220.85
XEROX CORPORATION (ACH)
[P.O. # 1505476]
mnthy main cont 7775N Jun-29-2015 $220.64
XEROX CORPORATION (ACH)
[P.O. # 1601507]
Monthly maintenance k (7775N) Feb-19-2016 $218.75
XEROX CORPORATION (ACH)
[P.O. # 1602140]
monthly main k for 7775N Mar-14-2016 $218.75
XEROX CORPORATION (ACH)
[P.O. # 1603734]
monthly service for 7775N Apr-25-2016 $210.86
XEROX CORPORATION (ACH)
[P.O. # 1502164]
monthly 7775N maintenance fees Mar-16-2015 $203.13
XEROX CORPORATION (ACH)
[P.O. # 1504245]
Copier maint fees (May) May-29-2015 $200.89
XEROX CORPORATION (ACH)
[P.O. # 1600943]
monthly contract 7775N Feb-10-2016 $192.47
Lewan & Associates Inc. Purchase Lewan & Associat Nov-28-2014 $135.00
Lewan & Associates Inc. Purchase Lewan & Associat Aug-31-2015 $128.99
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Sep-30-2015 $128.99
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Oct-30-2015 $128.99
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Nov-30-2015 $128.99
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Dec-29-2015 $128.99
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Jan-28-2016 $128.99
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Feb-29-2016 $128.99
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Mar-31-2016 $128.99
Lewan & Associates Inc. Purchase Lewan & Associat Dec-31-2014 $120.00
Lewan & Associates Inc. Purchase Lewan & Associat Jan-30-2015 $120.00
Lewan & Associates Inc. Purchase Lewan & Associat Feb-27-2015 $120.00
Lewan & Associates Inc. Purchase Lewan & Associat Mar-31-2015 $120.00
Lewan & Associates Inc. Purchase Lewan & Associat Apr-30-2015 $120.00
Lewan & Associates Inc. Purchase Lewan & Associat May-29-2015 $120.00
Lewan & Associates Inc. Purchase Lewan & Associat Jun-30-2015 $120.00
Lewan & Associates Inc. Purchase Lewan & Associat Jul-31-2015 $120.00
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Sep-30-2016 $104.00
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Oct-28-2016 $104.00
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Apr-29-2016 $96.74
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT May-31-2016 $96.74
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Jun-30-2016 $96.74
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Aug-29-2016 $96.74
LEWAN & ASSOCIATES INC. Credit LEWAN & ASSOCIATES Mar-31-2016 $-32.25
XEROX CORPORATION (ACH)
[P.O. # 1602140]
monthly main k for 7775N Mar-23-2016 $-218.75
XEROX CORPORATION (ACH)
[P.O. # 9131863]
Estimated Print Charges Nov-14-2014 $-5,133.69
Total (of all records): $ 13,229.52