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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 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): $ 687.72