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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
RICOH USA INC
[P.O. # 1308010]
quarterly payment Sep-10-2013 $476.92
SAFE SYSTEMS INC
[P.O. # 1307146]
Maintenance to System Aug-15-2013 $1,104.06
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1306860]
Pest Service Aug-02-2013 $225.00
HILLS LANDSCAPE SERVICES
[P.O. # 1306848]
Sta 4 Spray Weeds Aug-02-2013 $200.00
Total (of all records): $ 2,005.98