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Open Book: City of Fort Collins Spending Transparency

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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. # 1209095]
Copier Lease to 9/15/12 Sep-18-2012 $211.83
RICOH USA INC
[P.O. # 1210252]
Maintenance Contracts Oct-23-2012 $222.42
RICOH USA INC
[P.O. # 1210655]
1/16/12-12/15/12 Nov-05-2012 $222.42
RICOH USA INC
[P.O. # 1210785]
Current 1/16/12-12/15/12 Nov-13-2012 $222.42
RICOH USA INC
[P.O. # 1210785]
Current 1/16/12-12/15/12 Nov-16-2012 $-222.42
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
RICOH USA INC
[P.O. # 1302100]
Prop Tax & 1/16-2/15 Rent Mar-04-2013 $281.70
Total (of all records): $ 1,584.45