Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
RICOH USA INC
[P.O. # 1302100]
Prop Tax & 1/16-2/15 Rent Mar-04-2013 $281.70
RICOH USA INC
[P.O. # 1211576]
12/16/2012-1/15/2013 Dec-03-2012 $222.42
RICOH USA INC
[P.O. # 1301113]
1/16/13-2/15/13 Jan-28-2013 $211.83
RICOH USA INC
[P.O. # 1301305]
Service 2/16-3/15/13 Feb-05-2013 $211.83
Total (of all records): $ 927.78