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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 » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ricoh Usa, Inc  Purchase Ricoh Usa, Inc P Feb-28-2013 $310.47
Total (of all records): $ 310.47