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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Mar-05-2013 $52.53
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Mar-05-2013 $52.53
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $132.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $70.00
Total (of all records): $ 43,582.73