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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 'ANNE VETTER GRAPHIC DESIGN INC' (you are here)
Expense Type Date Amount
Marketing Services Dec-13-2011 $609.00
Other Prof & Tech Services Jan-24-2012 $1,500.00
Copy & Reproduction Services Jul-19-2011 $1,800.00
Other Prof & Tech Services Sep-23-2011 $2,775.00
Other Prof & Tech Services Sep-23-2011 $3,328.00
Total: $ 10,012.00