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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 'ACCENT BRANDING SOLUTIONS' (you are here)
Expense Type Department Date Amount
Clothing Supplies Utilities Water Production Div Sep-14-2015 $369.40
Copy & Reproduction Services Comm Dev & Neighborhood Svcs Jan-14-2014 $903.47
Copy & Reproduction Services Parking May-19-2014 $1,038.80
Other Supplies Parking Aug-21-2014 $1,059.77
Clothing Supplies Utilities Customer Connections Aug-21-2015 $1,099.47
Total: $ 4,470.91