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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Water Production Div May-21-2013 $152.12
Clothing Supplies Utilities Water Production Div May-21-2013 $238.44
Office Supplies Information Technology May-02-2013 $277.92
Clothing Supplies Utilities Water Production Div May-21-2013 $331.84
Clothing Supplies Natural Areas May-21-2013 $337.50
City and Community Programs Utilities Customer Connections May-13-2013 $378.16
City and Community Programs Utilities Customer Connections May-13-2013 $756.33
Educational Programs Utilities Customer Connections May-13-2013 $1,077.48
Total: $ 3,549.79