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Vendors/Payees LEWAN & ASSOCIATES
Expense Type Department Date Amount
Maintenance Contracts City Manager's Office Feb-17-2017 $-931.00
Maintenance Contracts City Manager's Office Mar-31-2017 $-862.05
Dues & Subscription Services Poudre Fire Authority Oct-04-2016 $-432.91
Office Equipment Accounting and Treasury May-22-2017 $-347.80
Dues & Subscription Services Poudre Fire Authority Oct-04-2016 $-140.00
Copier Rental Services Investigations Feb-09-2016 $-85.97
Maintenance Contracts Operation Services Jan-04-2017 $-45.66
Maintenance Contracts Operation Services Jan-04-2017 $-45.65
Copier Rental Services PDT Administration Oct-27-2016 $-41.53
Maintenance Contracts Operation Services Dec-08-2015 $7.82
Maintenance Contracts Operation Services Dec-08-2015 $7.82
Maintenance Contracts Operation Services Mar-09-2016 $7.88
Maintenance Contracts Operation Services Mar-09-2016 $7.88
Maintenance Contracts Operation Services Aug-15-2016 $18.38
Maintenance Contracts Operation Services Aug-15-2016 $18.39
Maintenance Contracts Operation Services Apr-08-2016 $25.29
Maintenance Contracts Operation Services Apr-08-2016 $25.29
Maintenance Contracts Operation Services Nov-08-2016 $26.17
Maintenance Contracts Operation Services Nov-08-2016 $26.18
Maintenance Contracts Operation Services Nov-17-2015 $28.29
Maintenance Contracts Operation Services Nov-17-2015 $28.30
Dues & Subscription Services Poudre Fire Authority Mar-16-2016 $30.00
Maintenance Contracts Operation Services Apr-08-2016 $37.74
Maintenance Contracts Operation Services Apr-08-2016 $37.74
Copy & Reproduction Services PDT Administration Nov-17-2015 $41.53
Copy & Reproduction Services PDT Administration Feb-09-2016 $41.53
Copy & Reproduction Services PDT Administration Feb-09-2016 $41.53
Other Supplies PDT Administration Mar-11-2016 $41.53
Copier Rental Services PDT Administration Apr-26-2016 $41.53
Copier Rental Services PDT Administration May-02-2016 $41.53
Copy & Reproduction Services PDT Administration Jun-03-2016 $41.53
Copy & Reproduction Services PDT Administration Jul-20-2016 $41.53
Copier Rental Services PDT Administration Aug-09-2016 $41.53
Copier Rental Services PDT Administration Sep-22-2016 $41.53
Copier Rental Services PDT Administration Oct-10-2016 $41.53
Copier Rental Services PDT Administration Oct-27-2016 $41.53
Copier Rental Services PDT Administration Oct-27-2016 $41.53
Copy & Reproduction Services PDT Administration Nov-29-2016 $44.65
Copier Rental Services PDT Administration Feb-22-2017 $44.65
Copier Rental Services PDT Administration Feb-22-2017 $44.65
Copier Rental Services PDT Administration Feb-22-2017 $44.65
Copier Rental Services PDT Administration Mar-24-2017 $44.65
Copier Rental Services PDT Administration May-01-2017 $44.65
Copier Rental Services PDT Administration May-15-2017 $44.65
Copier Rental Services PDT Administration Jul-17-2017 $44.65
Copier Rental Services PDT Administration Sep-05-2017 $44.65
Copier Rental Services PDT Administration Sep-05-2017 $44.65
Copier Rental Services PDT Administration Oct-02-2017 $44.65
Maintenance Contracts Operation Services Mar-09-2016 $55.15
Maintenance Contracts Operation Services Mar-09-2016 $55.15
Maintenance Contracts Operation Services Dec-08-2015 $55.21
Maintenance Contracts Operation Services Dec-08-2015 $55.21
Maintenance Contracts Operation Services Nov-17-2015 $63.03
Maintenance Contracts Operation Services Nov-17-2015 $63.03
Maintenance Contracts Operation Services Feb-16-2016 $63.03
Maintenance Contracts Operation Services Feb-16-2016 $63.03
Maintenance Contracts Operation Services Mar-11-2016 $63.03
Maintenance Contracts Operation Services Mar-11-2016 $63.03
Maintenance Contracts Operation Services May-27-2016 $63.03
Maintenance Contracts Operation Services May-27-2016 $63.03
Maintenance Contracts Operation Services Jun-17-2016 $63.03
Maintenance Contracts Operation Services Jun-17-2016 $63.03
Maintenance Contracts Operation Services Jul-08-2016 $63.03
Maintenance Contracts Operation Services Jul-08-2016 $63.03
Maintenance Contracts Operation Services Aug-15-2016 $63.03
Maintenance Contracts Operation Services Aug-15-2016 $63.03
Maintenance Contracts Operation Services Sep-12-2016 $63.03
Maintenance Contracts Operation Services Sep-12-2016 $63.03
Maintenance Contracts Operation Services Oct-18-2016 $63.03
Maintenance Contracts Operation Services Oct-18-2016 $63.03
Maintenance Contracts Operation Services Nov-08-2016 $67.75
Maintenance Contracts Operation Services Dec-05-2016 $67.75
Maintenance Contracts Operation Services Jan-04-2017 $67.75
Maintenance Contracts Operation Services Nov-08-2016 $67.76
Maintenance Contracts Operation Services Dec-05-2016 $67.76
Maintenance Contracts Operation Services Jan-04-2017 $67.76
Maintenance Contracts Operation Services Nov-17-2015 $72.97
Maintenance Contracts Operation Services Nov-17-2015 $72.97
Maintenance Contracts Operation Services Aug-15-2016 $78.85
Maintenance Contracts Operation Services Aug-15-2016 $78.87
Dues & Subscription Services Poudre Fire Authority Aug-30-2016 $80.00
Copier Rental Services Investigations Dec-10-2015 $85.97
Other Prof & Tech Services PDT Administration Nov-17-2015 $90.00
Dues & Subscription Services Poudre Fire Authority Mar-08-2016 $90.00
Office Supplies City Attorney's Office Dec-16-2016 $92.95
Copier Rental Services Poudre Fire Authority Jun-21-2017 $105.95
Maintenance Contracts Operation Services May-27-2016 $130.26
Maintenance Contracts Operation Services May-27-2016 $130.27
Maintenance Contracts City Manager's Office Nov-16-2015 $132.00
Maintenance Contracts City Manager's Office Dec-14-2015 $132.00
Maintenance Contracts City Manager's Office Feb-23-2016 $132.00
Maintenance Contracts City Manager's Office Mar-22-2016 $132.00
Maintenance Contracts City Manager's Office May-16-2016 $132.00
Maintenance Contracts City Manager's Office Jun-13-2016 $132.00
Maintenance Contracts City Manager's Office Aug-26-2016 $132.00
Maintenance Contracts City Manager's Office Sep-16-2016 $132.00
Maintenance Contracts City Manager's Office Dec-12-2016 $132.00
Maintenance Contracts City Manager's Office Dec-12-2016 $132.00
Maintenance Contracts City Manager's Office Jan-31-2017 $132.00
Maintenance Contracts City Manager's Office Feb-27-2017 $132.00
Maintenance Contracts Operation Services Feb-16-2016 $139.29
Maintenance Contracts Operation Services Feb-16-2016 $139.29
Dues & Subscription Services Poudre Fire Authority Sep-26-2016 $140.00
Dues & Subscription Services Poudre Fire Authority Oct-04-2016 $140.00
Other Prof & Tech Services Information Technology Oct-26-2016 $175.00
Office Supplies Natural Areas Sep-05-2017 $175.00
Hardware Maint & Support Serv Transfort / Parking Services Oct-10-2017 $175.00
Maintenance Contracts City Manager's Office Jan-04-2016 $198.23
Other Repair & Maint Serv Office of the Chief Jan-23-2017 $235.00
Computer Hardware Utilities Standards Engineering Div Apr-27-2017 $238.90
Maintenance Contracts City Manager's Office Jun-30-2017 $249.75
Maintenance Contracts City Manager's Office Jul-20-2016 $274.98
Maintenance Contracts City Manager's Office Apr-29-2016 $309.68
Copier Rental Services Recreation Jan-26-2016 $317.26
Maintenance Contracts City Attorney's Office Dec-16-2016 $326.82
Office Equipment Accounting and Treasury May-12-2017 $347.80
Office Equipment Accounting and Treasury May-22-2017 $347.80
Copier Rental Services PDT Administration Apr-26-2016 $364.54
Maintenance Contracts City Attorney's Office May-10-2017 $389.07
Hardware Maint & Support Serv Information Technology Sep-13-2016 $396.00
Maintenance Contracts City Attorney's Office Feb-10-2016 $396.34
Hardware Maint & Support Serv Transfort / Parking Services Feb-18-2016 $400.00
Dues & Subscription Services Poudre Fire Authority Nov-02-2015 $402.71
Dues & Subscription Services Poudre Fire Authority Mar-08-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Mar-08-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Mar-09-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Mar-09-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Mar-28-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Apr-29-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Jun-24-2016 $402.71
Dues & Subscription Services Poudre Fire Authority Aug-30-2016 $402.71
Maintenance Contracts City Manager's Office Oct-17-2016 $411.48
Copier Rental Services Recreation Jan-26-2016 $414.00
Other Prof & Tech Services Transfort / Parking Services Dec-17-2015 $419.88
Copier Rental Services PDT Administration Jul-21-2016 $424.88
Maintenance Contracts City Attorney's Office Sep-12-2016 $426.09
Copier Rental Services Traffic Apr-05-2016 $426.36
Dues & Subscription Services Poudre Fire Authority Sep-26-2016 $432.91
Dues & Subscription Services Poudre Fire Authority Oct-04-2016 $432.91
Dues & Subscription Services Poudre Fire Authority Oct-21-2016 $432.91
Dues & Subscription Services Poudre Fire Authority Dec-28-2016 $432.91
Dues & Subscription Services Poudre Fire Authority Jan-24-2017 $432.91
Dues & Subscription Services Poudre Fire Authority Mar-27-2017 $432.91
Dues & Subscription Services Poudre Fire Authority Apr-24-2017 $432.91
Dues & Subscription Services Poudre Fire Authority Jun-29-2017 $432.91
Dues & Subscription Services Poudre Fire Authority Jul-27-2017 $432.91
Dues & Subscription Services Poudre Fire Authority Sep-26-2016 $434.08
Maintenance Contracts City Attorney's Office May-11-2016 $439.23
Maintenance Contracts City Attorney's Office Aug-23-2017 $444.67
Maintenance Contracts City Attorney's Office Nov-06-2015 $447.89
Dues & Subscription Services Poudre Fire Authority Oct-12-2017 $465.39
Dues & Subscription Services Poudre Fire Authority Oct-26-2017 $465.39
Copier Rental Services Traffic Dec-28-2015 $496.66
Maintenance Contracts Information Technology Jan-12-2016 $502.70
Hardware Maint & Support Serv Transfort / Parking Services Feb-27-2017 $529.00
Software Maint & Support Serv Information Technology Apr-22-2016 $540.00
Hardware Maint & Support Serv Transfort / Parking Services Aug-26-2016 $549.91
Copier Rental Services Recreation Apr-08-2016 $560.24
Copy & Reproduction Services Transfort / Parking Services Mar-29-2017 $561.29
Hardware Maint & Support Serv Transfort / Parking Services Dec-13-2016 $578.32
Hardware Maint & Support Serv Transfort / Parking Services May-13-2016 $587.34
Copier Rental Services Recreation Apr-18-2017 $599.42
Hardware Maint & Support Serv Transfort / Parking Services Feb-18-2016 $610.83
Copier Rental Services Recreation Oct-03-2017 $611.73
Maintenance Contracts City Manager's Office Jan-13-2017 $612.30
Copier Rental Services Recreation Jun-30-2017 $622.29
Copier Rental Services Recreation Sep-29-2016 $655.92
Hardware Maint & Support Serv Transfort / Parking Services Jun-10-2016 $660.01
Maintenance Contracts City Attorney's Office Mar-13-2017 $661.81
Copier Rental Services Traffic Jul-05-2016 $671.10
Computer Hardware Information Technology Dec-09-2015 $684.00
Computer Hardware Information Technology Jan-13-2016 $684.00
Dues & Subscription Services Poudre Fire Authority Sep-01-2017 $692.18
Copier Rental Services Recreation Mar-20-2017 $693.47
Software Maint & Support Serv Information Technology May-03-2017 $700.00
Hardware Maint & Support Serv Transfort / Parking Services Feb-27-2017 $707.65
Copy & Reproduction Services PDT Administration Feb-09-2016 $713.54
Hardware Maint & Support Serv Transfort / Parking Services Mar-29-2016 $722.81
Dues & Subscription Services Poudre Fire Authority Mar-16-2017 $731.87
Dues & Subscription Services Poudre Fire Authority Mar-08-2016 $746.39
Dues & Subscription Services Poudre Fire Authority Dec-14-2015 $752.02
Hardware Maint & Support Serv Transfort / Parking Services Dec-13-2016 $807.07
Copier Rental Services Recreation Jun-17-2016 $809.39
Hardware Maint & Support Serv Transfort / Parking Services May-04-2017 $846.84
Maintenance Contracts City Manager's Office Mar-13-2017 $862.05
Software Maint & Support Serv Information Technology Jan-05-2017 $870.00
Software Maint & Support Serv Information Technology Jan-05-2017 $870.00
Maintenance Contracts City Manager's Office Nov-18-2016 $931.00
Copier Rental Services Poudre Fire Authority Nov-02-2015 $932.65
Copier Rental Services Poudre Fire Authority Mar-09-2017 $975.53
Copier Rental Services Poudre Fire Authority Feb-05-2016 $1,070.85
Copier Rental Services Poudre Fire Authority Apr-29-2016 $1,089.27
Hardware Maint & Support Serv Transfort / Parking Services Oct-10-2017 $1,131.32
Dues & Subscription Services Poudre Fire Authority Oct-28-2016 $1,152.37
Copier Rental Services Poudre Fire Authority Aug-08-2017 $1,164.53
Software Maint & Support Serv Information Technology Feb-27-2017 $1,240.00
Dues & Subscription Services Poudre Fire Authority Dec-06-2016 $1,256.55
Software Maint & Support Serv Information Technology Feb-27-2017 $1,480.00
Copier Rental Services Poudre Fire Authority May-04-2017 $1,517.38
Hardware Maint & Support Serv Transfort / Parking Services Oct-10-2017 $1,699.90
Copier Rental Services Poudre Fire Authority Aug-03-2016 $1,762.88
Dues & Subscription Services Poudre Fire Authority Mar-08-2016 $1,998.00
Dues & Subscription Services Poudre Fire Authority Jun-09-2016 $2,253.19
Software Maint & Support Serv Information Technology Jan-13-2016 $2,645.00
Software Maint & Support Serv Police Information Services Dec-19-2016 $2,826.00
Dues & Subscription Services Poudre Fire Authority Jun-15-2017 $2,943.27
Computer Hardware Information Technology Dec-21-2016 $2,956.00
Computer Hardware Information Technology Dec-21-2016 $2,956.00
Software Maint & Support Serv Information Technology Dec-13-2016 $3,300.00
Software Maint & Support Serv Information Technology Feb-27-2017 $5,245.00
Hardware Maint & Support Serv Information Technology Aug-22-2016 $6,525.00
Hardware Maint & Support Serv Information Technology Sep-13-2016 $6,525.00
Hardware Maint & Support Serv Information Technology Dec-13-2016 $8,243.00
Computer Hardware Information Technology Aug-30-2017 $8,883.00
Hardware Maint & Support Serv Information Technology Nov-02-2015 $9,309.00
Hardware Maint & Support Serv Information Technology Nov-06-2015 $10,702.00
Software Maint & Support Serv Information Technology Sep-13-2016 $10,800.00
Software Maint & Support Serv Information Technology Mar-21-2016 $14,156.00
Software Maint & Support Serv Information Technology Apr-04-2016 $17,020.00
Software Maint & Support Serv Information Technology Feb-27-2017 $19,140.00
Software Maint & Support Serv Information Technology Dec-13-2016 $22,000.00
Computer Hardware Information Technology Jun-23-2017 $26,601.00
Software Maint & Support Serv Information Technology Sep-13-2016 $34,240.00
Software Maint & Support Serv Information Technology Jan-29-2016 $41,485.00
Software Maint & Support Serv Information Technology Aug-28-2017 $46,045.00
Computer Hardware Information Technology Aug-30-2017 $49,176.00
Software Maint & Support Serv Information Technology Nov-02-2015 $52,355.00
Software Maint & Support Serv Information Technology Nov-28-2016 $56,935.00
Computer Hardware - Capital L&P Operations Service Unit Sep-06-2017 $125,449.00
Computer Hardware - Capital L&P Operations Service Unit Feb-08-2017 $188,745.00
Total: $ 843,867.00