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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 1406003]
Svcs. 5/21/14-6/30/14 Jul-10-2014 $62.62
XEROX CORPORATION (ACH)
[P.O. # 1406003]
Svcs. 5/21/14-6/30/14 Jul-10-2014 $62.63
Lewan & Associates Inc.  Monthly surveying copier Jun-30-2014 $49.00
XEROX CORPORATION (ACH)
[P.O. # 1405489]
Svc. 4/21/14-5/30/14 Jun-24-2014 $165.30
XEROX CORPORATION (ACH)
[P.O. # 1405152]
Svcs. 4/21 - 5/21-14 Jun-12-2014 $39.46
XEROX CORPORATION (ACH)
[P.O. # 1405152]
Svcs. 4/21 - 5/21-14 Jun-12-2014 $39.47
XEROX CORPORATION (ACH)
[P.O. # 1404766]
Copier Maint. 4/1-4/30/14 Jun-02-2014 $174.36
Lewan & Associates Inc.  Mo. copier maint. Purchas May-30-2014 $58.95
PRINT IT LLC (ACH)
[P.O. # 1404321]
Transmittals May-16-2014 $75.00
XEROX CORPORATION (ACH)
[P.O. # 1403965]
Copier 3/21/14 - 4/21/14 May-06-2014 $85.65
Lewan & Associates Inc.  Monthly copier maintenanc Apr-30-2014 $49.00
XEROX CORPORATION (ACH)
[P.O. # 1403591]
Copier svcs. 2/21-3/21/14 Apr-23-2014 $122.96
XEROX CORPORATION (ACH)
[P.O. # 1403591]
Copier svcs. 2/21-3/21/14 Apr-23-2014 $122.95
XEROX CORPORATION (ACH)
[P.O. # 1403124]
Svcs. 2/21/14-3/21/14 Apr-09-2014 $17.84
XEROX CORPORATION (ACH)
[P.O. # 1403124]
Svcs. 2/21/14-3/21/14 Apr-09-2014 $17.85
Lewan & Associates Inc.  Surveying copier maint. P Mar-31-2014 $49.00
XEROX CORPORATION (ACH)
[P.O. # 1402333]
Copier Svcs. 1/21/14-2/21/14 Mar-14-2014 $181.88
XEROX CORPORATION (ACH)
[P.O. # 1402105]
Copier/maint. Mar-07-2014 $23.96
XEROX CORPORATION (ACH)
[P.O. # 1402105]
Copier/maint. Mar-07-2014 $23.95
XEROX CORPORATION (ACH)
[P.O. # 9125855]
Xerox WC7125P Copier Mar-04-2014 $158.52
Lewan & Associates Inc.  Surveying monthly maint. Feb-27-2014 $49.00
XEROX CORPORATION (ACH)
[P.O. # 1401263]
Copies Feb-06-2014 $10.39
XEROX CORPORATION (ACH)
[P.O. # 1401263]
Copies Feb-06-2014 $10.40
XEROX CORPORATION (ACH)
[P.O. # 9125855]
Xerox WC7125P Copier Feb-04-2014 $181.77
Fedexoffice 00016022  Specs Purchase Viewed and Jan-31-2014 $131.93
Lewan & Associates Inc.  Surveying printer Purchas Jan-31-2014 $49.00
Lewan & Associates Inc.  Surveying printer Purchas Jan-31-2014 $-49.00
Lewan & Associates Inc.  Monthly Surveyors Copier Jan-31-2014 $58.95
UNITED MAILING (ACH)
[P.O. # 1400766]
Turnberry postcard mailing Jan-21-2014 $1,070.23
XEROX CORPORATION (ACH)
[P.O. # 1400530]
Monthly copier maint. Jan-10-2014 $19.67
XEROX CORPORATION (ACH)
[P.O. # 1400530]
Monthly copier maint. Jan-10-2014 $19.67
Lewan & Associates Inc.  Surveying printer Purchas Dec-30-2013 $49.00
XEROX CORPORATION (ACH)
[P.O. # 9125855]
Xerox WC7125P Copier Dec-17-2013 $166.38
XEROX CORPORATION (ACH)
[P.O. # 1310693]
Copier Svcs. 10/21/13-11/21/13 Dec-10-2013 $12.14
PRINT IT LLC (ACH)
[P.O. # 1310692]
Business cards - K. Keiswetter Dec-10-2013 $57.50
XEROX CORPORATION (ACH)
[P.O. # 1310693]
Copier Svcs. 10/21/13-11/21/13 Dec-10-2013 $12.15
Lewan & Associates Inc.  Monthly Printer Svcs. - S Nov-29-2013 $49.00
XEROX CORPORATION (ACH)
[P.O. # 9125855]
Xerox WC7125P Copier Nov-22-2013 $158.35
XEROX CORPORATION
[P.O. # 1309700]
Svcs 9/21/13-10/21/13 Nov-06-2013 $9.24
XEROX CORPORATION
[P.O. # 1309700]
Svcs 9/21/13-10/21/13 Nov-06-2013 $9.23
Lewan & Associates Inc.  Surveying Copier Quarterl Oct-31-2013 $154.72
XEROX CORPORATION
[P.O. # 9125855]
Xerox WC7125P Copier Oct-29-2013 $194.75
XEROX CORPORATION
[P.O. # 1309213]
Services 8/21/13 - 9/21/13 Oct-22-2013 $16.81
XEROX CORPORATION
[P.O. # 1309213]
Services 8/21/13 - 9/21/13 Oct-22-2013 $16.82
Lewan & Associates Inc.  Surveying Printer 6/20/13 Sep-30-2013 $290.59
Lewan & Associates Inc.  Surveying Printer 7/20/13 Sep-30-2013 $98.00
XEROX CORPORATION
[P.O. # 1307942]
Copier Maint Svcs 7/21 - 8/21 Sep-10-2013 $18.22
XEROX CORPORATION
[P.O. # 1307942]
Copier Maint Svcs 7/21 - 8/21 Sep-10-2013 $18.22
XEROX CORPORATION
[P.O. # 9125855]
Xerox WC7125P Copier Sep-10-2013 $154.86
PRINT IT LLC
[P.O. # 1307229]
Business Cards Aug-15-2013 $99.00
Total (of all records): $ 9,741.41