Skip to main content
Departments City Attorney's Office Maintenance Contracts
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
Lewan & Associates Inc. Purchase Lewan & Associat Apr-30-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 1503578]
Qtrly Maint contract for 2600N May-01-2015 $284.01
XEROX CORPORATION (ACH)
[P.O. # 1503417]
monthly maint. contract 7775N May-01-2015 $305.27
XEROX CORPORATION (ACH)
[P.O. # 1504245]
Copier maint fees (April) May-29-2015 $249.80
XEROX CORPORATION (ACH)
[P.O. # 1504245]
Copier maint fees (May) May-29-2015 $200.89
Lewan & Associates Inc. Purchase Lewan & Associat May-29-2015 $120.00
XEROX CORPORATION (ACH)
[P.O. # 1505476]
mnthy main cont 7775N Jun-29-2015 $220.64
Lewan & Associates Inc. Purchase Lewan & Associat Jun-30-2015 $120.00
Lewan & Associates Inc. Purchase Lewan & Associat Jul-31-2015 $120.00
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
Lewan & Associates Inc. Purchase Lewan & Associat Aug-31-2015 $128.99
XEROX CORPORATION (ACH)
[P.O. # 1507579]
service contract for 7775 Sep-16-2015 $274.36
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Sep-30-2015 $128.99
XEROX CORPORATION (ACH)
[P.O. # 1508588]
monthly maint contract (7775N) Oct-08-2015 $293.08
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Oct-30-2015 $128.99
LEWAN & ASSOCIATES
[P.O. # 1509600]
Qtrly Maint K for 2600N Nov-06-2015 $447.89
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 INC. Purchase LEWAN & ASSOCIAT Nov-30-2015 $128.99
XEROX CORPORATION (ACH)
[P.O. # 1511354]
monthly maintenance K for 7775 Dec-22-2015 $246.45
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Dec-29-2015 $128.99
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Jan-28-2016 $128.99
LEWAN & ASSOCIATES
[P.O. # 1601300]
Copier Maintenance (2600N) Feb-10-2016 $396.34
XEROX CORPORATION (ACH)
[P.O. # 1600943]
monthly contract 7775N Feb-10-2016 $192.47
XEROX CORPORATION (ACH)
[P.O. # 1601507]
Monthly maintenance k (7775N) Feb-19-2016 $218.75
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Feb-29-2016 $128.99
XEROX CORPORATION (ACH)
[P.O. # 1602140]
monthly main k for 7775N Mar-14-2016 $218.75
XEROX CORPORATION (ACH)
[P.O. # 1602140]
monthly main k for 7775N Mar-23-2016 $-218.75
XEROX CORPORATION (ACH)
[P.O. # 1602570]
Mnthly maint K (7775) Mar-28-2016 $313.31
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Mar-31-2016 $128.99
LEWAN & ASSOCIATES INC. Credit LEWAN & ASSOCIATES Mar-31-2016 $-32.25
XEROX CORPORATION (ACH)
[P.O. # 1603734]
monthly service for 7775N Apr-25-2016 $210.86
LEWAN & ASSOCIATES INC. Purchase LEWAN & ASSOCIAT Apr-29-2016 $96.74
Total (of all records): $ 13,871.89