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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)
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
Total (of all records): $ 1,787.41