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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
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
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
Total (of all records): $ 2,667.93