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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
Dues & Subscription Services Office of the Chief Aug-15-2013 $6.51
Copy & Reproduction Services Transfort / Dial-a-Ride Aug-09-2013 $124.52
Copy & Reproduction Services Utilities Management Sep-18-2013 $246.12
Other Prof & Tech Services Environmental Services Sep-30-2013 $253.14
Other Prof & Tech Services Environmental Services Aug-23-2013 $262.88
Total: $ 893.17