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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ABSOLUTE GRAPHICS INC' (you are here)
Expense Type Department Date Amount
Clothing Supplies Utilities Drainage System Div Dec-13-2012 $6.65
Other Prof & Tech Services Safety and Security Mar-01-2013 $6.65
Clothing Supplies Utilities Drainage System Div Apr-01-2013 $6.65
Clothing Supplies Utilities Collection System Div Sep-04-2012 $7.22
Clothing Supplies Utilities Drainage System Div Aug-21-2012 $12.23
Clothing Supplies Utilities Distribution System Div Oct-22-2012 $13.30
Clothing Supplies Utilities Distribution System Div Nov-19-2012 $13.30
Clothing Supplies Utilities Water Meters Div Dec-17-2012 $19.95
Clothing Supplies Utilities Distribution System Div Jun-10-2013 $19.95
Clothing Supplies Poudre Fire Authority Nov-19-2012 $21.20
Clothing Supplies Poudre Fire Authority Apr-10-2013 $21.20
Clothing Supplies Natural Areas Dec-04-2012 $22.44
Clothing Supplies Poudre Fire Authority Mar-15-2013 $29.80
Clothing Supplies Utilities Collection System Div Nov-19-2012 $39.90
Other Prof & Tech Services Safety and Security Feb-26-2013 $39.90
Clothing Supplies Natural Areas Jun-04-2013 $50.99
Clothing Supplies Electric Field Services Jul-02-2012 $53.45
Clothing Supplies Utilities Distribution System Div Nov-19-2012 $59.85
Protective Gear & Supplies Poudre Fire Authority Mar-07-2013 $72.00
Clothing Supplies Electric Field Services Mar-11-2013 $74.80
Clothing Supplies Poudre Fire Authority Sep-18-2012 $76.00
Clothing Supplies Poudre Fire Authority Aug-21-2012 $77.40
Clothing Supplies Poudre Fire Authority Feb-27-2013 $85.02
Clothing Supplies Utilities Collection System Div Oct-30-2012 $99.75
Clothing Supplies Utilities Water Systems Engr Div Mar-01-2013 $107.10
Clothing Supplies Poudre Fire Authority Mar-07-2013 $137.75
Clothing Supplies Utilities Water Systems Engr Div Mar-01-2013 $147.15
Clothing Supplies Utilities Water Production Div May-21-2013 $152.12
Clothing Supplies Utilities Drainage System Div Apr-18-2013 $192.85
Clothing Supplies Natural Areas Dec-04-2012 $200.70
Clothing Supplies Utilities Water Production Div May-21-2013 $238.44
Clothing Supplies Utilities Collection System Div Mar-04-2013 $241.92
Clothing Supplies Utilities Reg & Govt Affairs Div Mar-01-2013 $250.00
Clothing Supplies Utilities Standards Engineering Div Oct-29-2012 $254.56
Clothing Supplies Natural Areas Sep-11-2012 $255.80
Clothing Supplies Electric Field Services Jul-02-2012 $274.41
Office Supplies Information Technology May-02-2013 $277.92
Clothing Supplies Electric Field Services Mar-11-2013 $294.80
Clothing Supplies Utilities Water Production Div May-21-2013 $331.84
Clothing Supplies Natural Areas May-21-2013 $337.50
Clothing Supplies Utilities Environmental Services Div Mar-01-2013 $350.00
City and Community Programs Utilities Customer Connections May-13-2013 $378.16
Maintenance Materials Utilities Reg & Govt Affairs Div Nov-06-2012 $450.00
Educational Programs Natural Areas Apr-23-2013 $485.47
Clothing Supplies Utilities Collection System Div Sep-04-2012 $491.49
Clothing Supplies Electric Field Services Mar-11-2013 $597.18
City and Community Programs Utilities Customer Connections May-13-2013 $756.33
Clothing Supplies Electric Field Services Mar-11-2013 $1,030.71
Clothing Supplies Utilities Distribution System Div Jan-29-2013 $1,070.65
Educational Programs Utilities Customer Connections May-13-2013 $1,077.48
Clothing Supplies Natural Areas Dec-04-2012 $1,085.75
Office Supplies Poudre Fire Authority Jul-02-2012 $1,272.00
Clothing Supplies Utilities Water Meters Div Dec-13-2012 $2,132.30
Clothing Supplies Electric Field Services Mar-11-2013 $2,580.30
Clothing Supplies Natural Areas Dec-04-2012 $2,829.85
Clothing Supplies Utilities Distribution System Div Dec-18-2012 $3,322.05
Clothing Supplies Utilities Collection System Div Dec-18-2012 $3,322.05
Clothing Supplies Natural Areas Dec-04-2012 $5,692.55
Total: $ 33,548.78