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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'R' vendors/payees » Expense paid to 'RICOH USA INC - AP' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Feb-27-2013 $-7,474.30
Other Prof & Tech Services Poudre Fire Authority Feb-27-2013 $-260.58
Office Equipment Poudre Fire Authority Apr-24-2013 $-114.77
Office Equipment Poudre Fire Authority Apr-17-2013 $114.77
Other Prof & Tech Services Poudre Fire Authority Feb-26-2013 $260.58
Other Prof & Tech Services Poudre Fire Authority Feb-26-2013 $7,474.30
Total: $ 0.00