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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
LEWAN & ASSOCIATES
[P.O. # 1207808]
Qtrly maint. contract for 2600 Aug-10-2012 $550.63
LEWAN & ASSOCIATES
[P.O. # 1208410]
Qtrly Maint. Fee (7100N) Aug-31-2012 $1,230.00
LEWAN & ASSOCIATES
[P.O. # 1211324]
Qtrly Maint. contract 2600N Nov-23-2012 $750.45
LEWAN & ASSOCIATES
[P.O. # 1211711]
Maintenance Contract (7100N) Dec-14-2012 $1,230.00
LEWAN & ASSOCIATES
[P.O. # 1302010]
Qtrly Maint contract (2600N) Mar-01-2013 $493.81
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. # 1304361]
Qtrly Maint Cont (2600N) May-17-2013 $812.53
Total (of all records): $ 6,446.92