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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
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
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1306542]
quarterly charges Jul-23-2013 $730.86
RICOH USA INC
[P.O. # 1306541]
quarterly charges Jul-23-2013 $-153.08
NORRIS, JIM
[P.O. # 1306358]
Backflow Testing Jul-19-2013 $1,913.21
A & L SERVICES
[P.O. # 1306054]
Maintenance Sta 4 Jul-12-2013 $509.00
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): $ 5,302.97