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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 PURCHASING SOLUTIONS' (you are here)
Expense Type Department Date Amount
Other Supplies Parking Mar-08-2013 $1,972.57
Copy & Reproduction Services Parking Aug-06-2012 $2,713.14
Other Supplies Parking Mar-14-2013 $4,017.20
Total: $ 8,702.91