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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 9130959]
Sta 10 Landscape Remodel Feb-27-2013 $6,551.99
RICOH USA INC -PKA IKON OFFICE
[P.O. # 9131090]
Canon Copier Image Charges Feb-27-2013 $7,474.30
RICOH USA INC - AP
[P.O. # 9131090]
Canon Copier Image Charges Feb-27-2013 $-7,474.30
RICOH USA INC - AP
[P.O. # 9131090]
Ricoh Copier Image Charges Feb-27-2013 $-260.58
RICOH USA INC -PKA IKON OFFICE
[P.O. # 9131090]
Ricoh Copier Image Charges Feb-27-2013 $260.58
CHOICE TOWING
[P.O. # 1301949]
monthly charges Feb-26-2013 $70.00
CHOICE TOWING
[P.O. # 1301949]
monthly charges Feb-26-2013 $70.00
ALBERT PIT BARBECUE
[P.O. # 1301888]
Meal for new recruit academy Feb-26-2013 $432.25
RICOH USA INC - AP
[P.O. # 9131090]
Canon Copier Image Charges Feb-26-2013 $7,474.30
CHOICE TOWING
[P.O. # 1301949]
monthly charges Feb-26-2013 $70.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1301954]
plaque - volunteer Feb-26-2013 $36.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1301954]
plaque - Durre Feb-26-2013 $120.79
RICOH USA INC - AP
[P.O. # 9131090]
Ricoh Copier Image Charges Feb-26-2013 $260.58
CHOICE TOWING
[P.O. # 1301160]
monthly charges Feb-23-2013 $70.00
CHOICE TOWING
[P.O. # 1301160]
monthly charges Feb-23-2013 $70.00
CHOICE TOWING
[P.O. # 1301160]
monthly charges Feb-23-2013 $70.00
FRONT RANGE INTERNET INC
[P.O. # 1301577]
Admin Dial-up Account Feb-13-2013 $172.80
FEDEX CORP
[P.O. # 1301576]
Shipping Feb-13-2013 $18.81
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Feb-11-2013 $2,435.53
Total (of all records): $ 40,196.88