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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » '4' vendors/payees » Expense paid to '4 IMPRINT INC' (you are here)
Expense Type Department Date Amount
Other Supplies Investigations Jan-23-2015 $-566.38
Other Supplies Library District Mar-25-2014 $161.16
Other Supplies Investigations Jan-13-2015 $566.38
Copy & Reproduction Services Comm. & Public Involvement Aug-21-2015 $1,078.43
Total: $ 1,239.59