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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1308520]
Sept 24, 2013 Copier Contract Sep-30-2013 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1308236]
September Fee Sep-19-2013 $36.01
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1307921]
Connectivity Charge Sep-09-2013 $320.00
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1307922]
8/18-9/18/13 Copier Contract Sep-09-2013 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1306900]
7/18 - 8/18 Copier Lease Aug-05-2013 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1305706]
Copier Contract Jul-01-2013 $351.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1304810]
Copier Contract 05/18-06/18 Jun-03-2013 $366.10
RICOH USA INC
[P.O. # 1304179]
Final payout on Ricoh machine May-11-2013 $843.07
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1304003]
Copier - 04-18 to 05-18 May-07-2013 $360.10
Specialized Transportatio  Purchase Specialized Tran Apr-30-2013 $385.00
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1303195]
One Time Origination Fee Apr-08-2013 $95.00
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1303195]
Contract Payment Apr-08-2013 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1303195]
Supply Freight Apr-08-2013 $3.00
RICOH USA INC
[P.O. # 1302902]
4/16-5/15 Apr-01-2013 $211.83
RICOH USA INC
[P.O. # 1302100]
Prop Tax & 1/16-2/15 Rent Mar-04-2013 $281.70
RICOH USA INC
[P.O. # 1301305]
Service 2/16-3/15/13 Feb-05-2013 $211.83
RICOH USA INC
[P.O. # 1301113]
1/16/13-2/15/13 Jan-28-2013 $211.83
RICOH USA INC
[P.O. # 1211576]
12/16/2012-1/15/2013 Dec-03-2012 $222.42
Total (of all records): $ 5,339.39