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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 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
LEWAN & ASSOCIATES
[P.O. # 1302282]
HP 5000 & Hp 4600 DN Mar-18-2013 $216.80
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 Mar-18-2013 $286.01
LEWAN & ASSOCIATES
[P.O. # 1302282]
HP 4700 DTN Mar-18-2013 $108.40
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 Mar-01-2013 $286.97
LEWAN & ASSOCIATES
[P.O. # 1301379]
HP 5000, HP 4600 Feb-11-2013 $216.80
RICOH USA INC
[P.O. # 1301380]
Final for Canon 7200 Feb-11-2013 $229.91
LEWAN & ASSOCIATES
[P.O. # 1301379]
4700 DTN Feb-11-2013 $108.40
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 Feb-04-2013 $123.37
LEWAN & ASSOCIATES
[P.O. # 1300410]
HP 5000, HP 4600 Jan-11-2013 $216.80
LEWAN & ASSOCIATES
[P.O. # 1300410]
HP 4700 DN Jan-11-2013 $108.40
LEWAN & ASSOCIATES
[P.O. # 1209808]
Sharp Contract Credit Dec-12-2012 $82.50
PRECISION TYPEWRITER
[P.O. # 1211706]
Typewriter Maint Contract Dec-10-2012 $83.00
LEWAN & ASSOCIATES
[P.O. # 1211497]
HP 5000, HP 4600 DN Dec-03-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1211497]
HP 4700 DN Dec-03-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1210532]
Sharp MX4501N 7/27 - 10/2712 Nov-02-2012 $2,482.62
LEWAN & ASSOCIATES
[P.O. # 1210352]
HP 5000, HP 4600 Oct-29-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1210352]
HP 4700 DN Oct-29-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1209808]
HP 5000, HP 4600 DN Oct-16-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1209808]
Sharp Contract Credit Oct-16-2012 $-82.50
LEWAN & ASSOCIATES
[P.O. # 1209808]
HP 4700 DN Oct-16-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1208626]
HP 5000 ; HP 4600 Sep-11-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1208626]
HP 4700 Sep-11-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1207788]
HP 5000, HP 4600 Aug-10-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1207788]
HP 4700 DN Aug-10-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1207787]
Sharp MX4501N Aug-10-2012 $1,941.63
LEWAN & ASSOCIATES
[P.O. # 1207077]
HP 5000, HP 4600 DN Jul-24-2012 $223.87
LEWAN & ASSOCIATES
[P.O. # 1207077]
HP 4700 DN Jul-24-2012 $223.87
LEWAN & ASSOCIATES
[P.O. # 1206054]
HP 5000 & HP 4600 DN Jun-25-2012 $27.37
LEWAN & ASSOCIATES
[P.O. # 1206054]
HP 4700 DN Jun-25-2012 $27.37
LEWAN & ASSOCIATES
[P.O. # 1205529]
HP5000, HP 4600 Jun-11-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1205529]
HP 4700 Jun-11-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1205287]
HP 5000 & HP 4600 Jun-05-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1205287]
HP 4700 Jun-05-2012 $108.40
LEWAN & ASSOCIATES
[P.O. # 1204593]
HP (2) 04/30/12 - 05/30/12 May-11-2012 $107.00
LEWAN & ASSOCIATES
[P.O. # 1204593]
HP 4700 04/30/12 - 05/30/12 May-11-2012 $53.50
LEWAN & ASSOCIATES
[P.O. # 1204409]
Sharp MX4501 Maint Contract May-08-2012 $1,423.77
LEWAN & ASSOCIATES
[P.O. # 1203621]
Maint Contract 5000 & 4600 Apr-16-2012 $723.81
LEWAN & ASSOCIATES
[P.O. # 1203621]
Maint Contract 4600 Apr-16-2012 $361.90
Total (of all records): $ 11,786.89