Website home about our city

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
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
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1204902]
Sta. 6 door repair May-22-2012 $127.50
CLEAN DESIGNS
[P.O. # 1204861]
washer repair May-22-2012 $195.00
POUDRE VALLEY APPLIANCE
[P.O. # 1204974]
Repair - Bureau frig May-21-2012 $94.99
IKON OFFICE SOLUTIONS
[P.O. # 1204343]
leased copier - Training Ctr May-07-2012 $815.26
POUDRE VALLEY APPLIANCE
[P.O. # 1203831]
oven repair - sta. 4 Apr-19-2012 $55.00
POUDRE VALLEY APPLIANCE
[P.O. # 1203830]
element,thermostat,fuse Apr-19-2012 $181.93
AIRPRO INC
[P.O. # 1203751]
veh exhaust Apr-19-2012 $78.16
HILLS LANDSCAPE SERVICES
[P.O. # 1203792]
lawn fertilization Apr-19-2012 $1,587.00
IKON OFFICE SOLUTIONS
[P.O. # 1203152]
B/W & color copies Apr-03-2012 $639.21
IKON OFFICE SOLUTIONS
[P.O. # 1203152]
B/W & color copies Apr-03-2012 $405.37
Total (of all records): $ 13,973.85