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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 'ALPHAGRAPHICS' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Utilities Customer Connections Feb-28-2013 $108.84
Copy & Reproduction Services Poudre Fire Authority Mar-15-2013 $113.56
Total: $ 222.40