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Departments City Manager's Office Maintenance Contracts
Vendor/Payee Comments Date Amount
XEROX CORPORATION (ACH)
[P.O. # 9170683]
BLANKET PO FOR 2017 Jun-26-2017 $1,030.82
XEROX CORPORATION (ACH)
[P.O. # 9170683]
BLANKET PO FOR 2017 May-22-2017 $942.16
LEWAN & ASSOCIATES
[P.O. # 1611173]
CMO Maint Contract Nov-18-2016 $931.00
XEROX CORPORATION (ACH)
[P.O. # 1710031]
Xerox Maint Contract Oct-23-2017 $884.38
LEWAN & ASSOCIATES
[P.O. # 1702366]
HP4700 Maint Contract Mar-13-2017 $862.05
XEROX CORPORATION (ACH)
[P.O. # 9170683]
BLANKET PO FOR 2017 Aug-21-2017 $845.01
XEROX CORPORATION (ACH)
[P.O. # 9170683]
BLANKET PO FOR 2017 May-01-2017 $841.12
XEROX CORPORATION (ACH)
[P.O. # 9170683]
BLANKET PO FOR 2017 Sep-25-2017 $809.63
XEROX CORPORATION (ACH)
[P.O. # 1700699]
CMO Maint Contract Jan-23-2017 $800.67
XEROX CORPORATION (ACH)
[P.O. # 9170683]
BLANKET PO FOR 2017 Apr-18-2017 $763.11
XEROX CORPORATION (ACH)
[P.O. # 9170683]
BLANKET PO FOR 2017 Mar-06-2017 $725.54
XEROX CORPORATION (ACH)
[P.O. # 1604492]
Xerox Maint Contract May-16-2016 $718.22
XEROX CORPORATION (ACH)
[P.O. # 1611171]
CMO Maint Contract Nov-18-2016 $712.89
XEROX CORPORATION (ACH)
[P.O. # 1612519]
CMO Maint Contract Dec-23-2016 $657.34
LEWAN & ASSOCIATES
[P.O. # 1700477]
HP 4700 Maint Contract Jan-13-2017 $612.30
XEROX CORPORATION (ACH)
[P.O. # 1602572]
CMO Maint Contract Mar-22-2016 $592.61
XEROX CORPORATION (ACH)
[P.O. # 1603780]
CMO Maintenance Contract Apr-26-2016 $592.61
XEROX CORPORATION (ACH)
[P.O. # 9170683]
BLANKET PO FOR 2017 Jul-24-2017 $517.96
XEROX CORPORATION (ACH)
[P.O. # 9170683]
BLANKET PO FOR 2017 Feb-13-2017 $482.54
XEROX CORPORATION (ACH)
[P.O. # 1607243]
CMO Maint Contract Jul-29-2016 $465.14
LEWAN & ASSOCIATES
[P.O. # 1610011]
HP4700 DN Maint Contract Oct-17-2016 $411.48
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Nov-16-2015 $364.84
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Dec-18-2015 $331.79
LEWAN & ASSOCIATES
[P.O. # 1603963]
HP4700 Maint Contract Apr-29-2016 $309.68
LEWAN & ASSOCIATES-AP
[P.O. # 1606751]
HP 4700 DN Maint Contract Jul-19-2016 $274.98
LEWAN & ASSOCIATES
[P.O. # 1606751]
HP 4700 DN Maint Contract Jul-20-2016 $274.98
XEROX CORPORATION (ACH)
[P.O. # 1601729]
CMO Xerox Maint Contract Feb-23-2016 $254.79
LEWAN & ASSOCIATES
[P.O. # 1706191]
HP4700 Maint Contract Jun-30-2017 $249.75
XEROX CORPORATION (ACH)
[P.O. # 9151763]
Xerox WC7775 Lease & Print Chg Feb-01-2016 $238.81
LEWAN & ASSOCIATES
[P.O. # 1600014]
HP 4700 DN Jan-04-2016 $198.23
LEWAN & ASSOCIATES
[P.O. # 1510043]
HP 4700 DN Nov-16-2015 $132.00
LEWAN & ASSOCIATES
[P.O. # 1511150]
HP 4700 DN Dec-14-2015 $132.00
LEWAN & ASSOCIATES
[P.O. # 1601731]
HP4700 Maint Contract Feb-23-2016 $132.00
LEWAN & ASSOCIATES
[P.O. # 1602575]
HP4700 Maintenance Contract Mar-22-2016 $132.00
LEWAN & ASSOCIATES
[P.O. # 1604495]
HP4700 Maint Contract May-16-2016 $132.00
LEWAN & ASSOCIATES
[P.O. # 1605433]
HP 4700 Maint Contract Jun-13-2016 $132.00
LEWAN & ASSOCIATES
[P.O. # 1608215]
HP4700 Maint Contract Aug-26-2016 $132.00
LEWAN & ASSOCIATES
[P.O. # 1608747]
HP4700 Maint Contract Sep-16-2016 $132.00
LEWAN & ASSOCIATES
[P.O. # 1611944]
HP 4700 DN Dec-12-2016 $132.00
LEWAN & ASSOCIATES
[P.O. # 1611944]
HP 4700 DN Dec-12-2016 $132.00
LEWAN & ASSOCIATES
[P.O. # 1700985]
HP4700 Maint Contract Jan-31-2017 $132.00
LEWAN & ASSOCIATES
[P.O. # 1701935]
HP 4700 DN Feb-27-2017 $132.00
LEWAN & ASSOCIATES-AP
[P.O. # 1606751]
HP 4700 DN Maint Contract Jul-20-2016 $-274.98
XEROX CORPORATION (ACH)
[P.O. # 1603780]
CMO Maintenance Contract Apr-27-2016 $-592.61
LEWAN & ASSOCIATES
[P.O. # 1702366]
HP4700 Maint Contract Mar-31-2017 $-862.05
LEWAN & ASSOCIATES
[P.O. # 1611173]
CMO Maint Contract Feb-17-2017 $-931.00
Total (of all records): $ 16,619.79