Website home about our city

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 'ALL COPY PRODUCTS' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Recreation Jan-31-2014 $-167.95
Maintenance Contracts Recreation Aug-30-2013 $167.95
Maintenance Contracts Recreation Sep-30-2013 $167.95
Maintenance Contracts Recreation Oct-31-2013 $167.95
Maintenance Contracts Recreation Dec-30-2013 $167.95
Maintenance Contracts Recreation Jan-31-2014 $167.95
Maintenance Contracts Recreation Jan-31-2014 $167.95
Maintenance Contracts Recreation Mar-31-2014 $167.95
Maintenance Contracts Recreation Mar-31-2014 $167.95
Maintenance Contracts Recreation Apr-30-2014 $167.95
Maintenance Contracts Recreation Jun-30-2014 $167.95
Maintenance Contracts Recreation Jul-31-2014 $167.95
Maintenance Contracts Recreation Sep-30-2014 $183.95
Maintenance Contracts Recreation Oct-31-2014 $183.95
Maintenance Contracts Recreation Apr-30-2015 $183.95
Maintenance Contracts Recreation Apr-30-2015 $183.95
Maintenance Contracts Recreation May-29-2015 $183.95
Maintenance Contracts Recreation Jul-31-2015 $183.95
Maintenance Contracts Recreation May-30-2014 $240.23
Maintenance Contracts Recreation Nov-29-2013 $252.18
Maintenance Contracts Recreation Dec-31-2014 $367.90
Maintenance Contracts Recreation Jan-30-2015 $367.90
Maintenance Contracts Recreation Aug-29-2014 $386.16
Maintenance Contracts Recreation May-29-2015 $568.56
Other Repair & Maint Serv Transfort / Dial-a-Ride Sep-29-2014 $721.95
Maintenance Contracts Recreation Jul-31-2015 $765.65
Other Repair & Maint Serv Transfort / Dial-a-Ride May-27-2015 $834.52
Other Equipment Engineering Jul-09-2014 $6,666.00
Total: $ 13,954.25