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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
APEX ROOTER & PLUMBING
[P.O. # 1303698]
Pump Vault Sta 8 Apr-26-2013 $285.00
HILLS LANDSCAPE SERVICES
[P.O. # 1303458]
Pre Emergent Weed Spray Sta 4 Apr-17-2013 $50.00
HILLS LANDSCAPE SERVICES
[P.O. # 1303455]
Lawn Fertilization 2013 Apr-17-2013 $1,795.00
RICOH USA INC
[P.O. # 1302786]
prop tax assessed, etc. Mar-26-2013 $147.77
RICOH USA INC
[P.O. # 1302786]
prop tax assessed, etc. Mar-26-2013 $-147.77
RICOH USA INC
[P.O. # 1302786]
quarterly charges Mar-26-2013 $630.00
RICOH USA INC
[P.O. # 1302786]
prop tax assessed, etc. Mar-26-2013 $147.77
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1302727]
B/W & Color copies;qtrly chgs Mar-25-2013 $400.42
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1302390]
QUARTERLY CHARGES Mar-12-2013 $630.00
SAFE SYSTEMS INC
[P.O. # 1301543]
Maintenance Feb-13-2013 $1,073.37
DRAHOTA COMMERCIAL LLC
[P.O. # 1300366]
repair Sta. 5 roof leak Jan-08-2013 $986.50
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1206130]
b/w & color images Jul-02-2012 $492.19
RICOH USA INC
[P.O. # 1206131]
6-8-12 thru 9-7-12 lease Jul-02-2012 $7.19
Total (of all records): $ 6,794.44