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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 City Manager's Office May-31-2013 $-303.00
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-16-2013 $25.00
Copy & Reproduction Services Utilities Customer Connections May-14-2013 $123.95
Dues & Subscription Services Office of the Chief Jun-13-2013 $247.79
Copy & Reproduction Services City Manager's Office May-02-2013 $303.00
Copy & Reproduction Services City Manager's Office Jun-03-2013 $303.00
Dues & Subscription Services Office of the Chief Jun-13-2013 $499.42
Total: $ 1,199.16