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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Co Govt Services  Purchase Co Govt Services May-31-2013 $143.92
RICOH USA INC
[P.O. # 1303961]
quarterly charges May-05-2013 $153.08
Total (of all records): $ 297.00