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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Manager's Office expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 Jul-22-2013 $360.48
LEWAN & ASSOCIATES
[P.O. # 1305875]
HP 5000 HP 4600 Jul-08-2013 $221.76
LEWAN & ASSOCIATES
[P.O. # 1305875]
HP 4700 Jul-08-2013 $110.88
LEWAN & ASSOCIATES
[P.O. # 1305307]
Printer Maintenance Contract Jun-17-2013 $263.36
LEWAN & ASSOCIATES
[P.O. # 1305307]
Printer Maintenance Contract Jun-17-2013 $131.68
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 Jun-14-2013 $353.58
LEWAN & ASSOCIATES
[P.O. # 1304399]
HP5000 & HP4600 May-21-2013 $216.80
LEWAN & ASSOCIATES
[P.O. # 1304399]
HP4700 May-21-2013 $108.40
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 May-13-2013 $756.83
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 Apr-18-2013 $362.52
LEWAN & ASSOCIATES
[P.O. # 1303171]
HP 5000 & 4600DN Apr-08-2013 $216.80
LEWAN & ASSOCIATES
[P.O. # 1303171]
4700 DTN Apr-08-2013 $108.40
Total (of all records): $ 3,211.49