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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Manager's Office expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1310903]
HP 4700 DN Feb-03-2014 $-108.40
LEWAN & ASSOCIATES
[P.O. # 1311159]
4700 DN Feb-03-2014 $-108.40
LEWAN & ASSOCIATES
[P.O. # 1400524]
4600 DN 5000 HP Jan-14-2014 $259.02
PRECISION TYPEWRITER
[P.O. # 1400525]
Typewriter Annual Maintenance Jan-14-2014 $83.00
LEWAN & ASSOCIATES
[P.O. # 1400524]
4700 DN Jan-14-2014 $129.52
LEWAN & ASSOCIATES
[P.O. # 1311159]
5000 HP 4700 HP Dec-20-2013 $216.80
LEWAN & ASSOCIATES
[P.O. # 1311159]
4700 DN Dec-20-2013 $108.40
LEWAN & ASSOCIATES
[P.O. # 1310903]
HP 5000, HP 4600 Maint Contrac Dec-16-2013 $216.80
LEWAN & ASSOCIATES
[P.O. # 1310903]
HP 4700 DN Dec-16-2013 $108.40
XEROX CORPORATION (ACH)
[P.O. # 9126118]
Addendum to PO# 9126118 Nov-29-2013 $513.93
LEWAN & ASSOCIATES
[P.O. # 1309761]
HP 5000 & 4600 DN Nov-08-2013 $216.80
LEWAN & ASSOCIATES
[P.O. # 1309761]
HP 4700 DN Nov-08-2013 $108.40
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 Oct-30-2013 $841.66
LEWAN & ASSOCIATES
[P.O. # 1308922]
HP 5000 & HP 4600 DN Oct-11-2013 $272.87
LEWAN & ASSOCIATES
[P.O. # 1308921]
HP 5000 & HP 4600 DN Oct-11-2013 $216.80
LEWAN & ASSOCIATES
[P.O. # 1308921]
HP 4700 DN Oct-11-2013 $108.40
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 Sep-16-2013 $117.15
LEWAN & ASSOCIATES
[P.O. # 1307492]
HP 5000 & HP 4600 DN Aug-26-2013 $216.80
LEWAN & ASSOCIATES
[P.O. # 1307492]
HP 4700 DN Aug-26-2013 $108.40
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 Aug-23-2013 $289.14
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 Jul-22-2013 $360.48
LEWAN & ASSOCIATES
[P.O. # 1305875]
HP 5000 HP 4600 Jul-08-2013 $221.76
LEWAN & ASSOCIATES
[P.O. # 1305875]
HP 4700 Jul-08-2013 $110.88
LEWAN & ASSOCIATES
[P.O. # 1305307]
Printer Maintenance Contract Jun-17-2013 $263.36
LEWAN & ASSOCIATES
[P.O. # 1305307]
Printer Maintenance Contract Jun-17-2013 $131.68
XEROX CORPORATION
[P.O. # 9126118]
Addendum to PO# 9126118 Jun-14-2013 $353.58
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
Total (of all records): $ 18,401.87