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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT
[P.O. # 1206374]
NS Letterhead Jul-02-2012 $117.50
Lewan & Associates Inc.  Monthly Copier Maint. Pur Jun-29-2012 $852.00
Color Pro Printing  Fireworks Posters Purchas Jun-29-2012 $440.91
Lewan & Associates Inc.  Monthly Copier Maint. Pur May-31-2012 $852.00
Lewan & Associates Inc.  Monthly Copier Maint. Pur May-31-2012 $852.00
Lewan & Associates Inc.  Monthly Copier Maint. Pur May-31-2012 $-852.00
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[P.O. # 1204635]
281 N. College Parking Passes May-14-2012 $135.00
Lewan & Associates Inc.  Copier Maint. Agreement P Apr-30-2012 $986.19
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[P.O. # 1203967]
Bus Cards _ Robin MacDonald Apr-23-2012 $52.50
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[P.O. # 1203486]
Bus. Cards_Sandy & SarahC Apr-09-2012 $95.00
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[P.O. # 1203486]
Bus. Cards_Beth Sowder Apr-09-2012 $62.50
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[P.O. # 1203486]
Bus. Cards_Seth Lorson Apr-09-2012 $57.50
Total (of all records): $ 23,018.48