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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 » Copier Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RICOH USA INC
[P.O. # 1502631]
Admin Copier Jan 2015 Mar-30-2015 $616.21
RICOH USA INC
[P.O. # 1501237]
Admin Copier Dec 2014 Feb-09-2015 $379.30
RICOH USA INC
[P.O. # 1500072]
Admin Copier Jan-05-2015 $239.10
RICOH USA INC
[P.O. # 1410869]
Admin Copier Dec-08-2014 $552.35
RICOH USA INC
[P.O. # 1409727]
Admin Copier Sept Oct-31-2014 $1,403.38
RICOH USA INC
[P.O. # 1408787]
Admin Copier Oct-01-2014 $714.00
RICOH USA INC
[P.O. # 1407907]
Copier Admin Sep-08-2014 $226.94
RICOH USA INC
[P.O. # 1407907]
Copier Admin Sep-08-2014 $593.93
RICOH USA INC
[P.O. # 1402976]
Copier Nov 2013 Apr-07-2014 $276.42
RICOH USA INC
[P.O. # 1402976]
Copier Dec 2013 Apr-07-2014 $979.45
Ricoh Usa, Inc  Purchase Ricoh Usa, Inc P Jan-31-2014 $397.62
Ricoh Usa, Inc  Purchase Ricoh Usa, Inc P Jan-31-2014 $271.05
Ricoh Usa, Inc  Purchase Ricoh Usa, Inc P Jan-31-2014 $278.95
Ricoh Usa, Inc  Purchase Ricoh Usa, Inc P Jan-31-2014 $486.00
Ricoh Usa, Inc  Purchase Ricoh Usa, Inc P Jan-31-2014 $671.95
RICOH USA INC
[P.O. # 1401054]
Admin Copier Jan-30-2014 $276.38
RICOH USA INC (AMERICAS CORP)
[P.O. # 1305407]
02/01/13-02/28/13 Jun-20-2013 $415.98
RICOH USA INC (AMERICAS CORP)
[P.O. # 1305407]
03/01/13-03/31/13 Jun-20-2013 $714.06
RICOH USA INC (AMERICAS CORP)
[P.O. # 1305407]
04/01/13-04/30/13 Jun-20-2013 $483.96
RICOH USA INC (AMERICAS CORP)
[P.O. # 1303732]
Copier Jan 2013 Apr-26-2013 $161.86
Total (of all records): $ 10,138.89