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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Total (of all records): $ 693.12