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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RICOH USA INC
[P.O. # 1302902]
4/16-5/15 Apr-01-2013 $211.83
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
Specialized Transportatio  Purchase Specialized Tran Apr-30-2013 $385.00
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1304003]
Copier - 04-18 to 05-18 May-07-2013 $360.10
RICOH USA INC
[P.O. # 1304179]
Final payout on Ricoh machine May-11-2013 $843.07
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1304810]
Copier Contract 05/18-06/18 Jun-03-2013 $366.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1305706]
Copier Contract Jul-01-2013 $351.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1306900]
7/18 - 8/18 Copier Lease Aug-05-2013 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 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. # 1308236]
September Fee Sep-19-2013 $36.01
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1308520]
Sept 24, 2013 Copier Contract Sep-30-2013 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1309657]
10/18-11/18/13 Copier Contract Nov-05-2013 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1310451]
11/18/13 - 12/18/13 Dec-03-2013 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1400245]
12/18 - 1/18 Contract Jan-07-2014 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1401112]
1/18-2/18/14 Copier Jan-31-2014 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1402348]
2/18 to 3/18/14 Copier Mar-14-2014 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1402841]
3/18 - 4/18/14 Copier Mar-31-2014 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1403914]
Copier 4/18/14 - 5/18/14 May-05-2014 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1405079]
5/18-6/18 Copier Contract Jun-10-2014 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1405760]
June 18 - July 18 Copier Jul-01-2014 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1409841]
Copier Contract 10/18-11/18/14 Nov-04-2014 $360.10
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1501288]
Copier Contract 1.18-2.18.15 Feb-09-2015 $360.10
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2015 $16.95
KONICA MINOLTA PREMIER FINANCE
[P.O. # 1502120]
Copier Contract 2/18 - 3/18/15 Mar-09-2015 $360.10
Front Range Internet Inc  Purchase Front Range Inte Mar-31-2015 $16.95
Total (of all records): $ 8,766.71