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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
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
Total (of all records): $ 1,203.17