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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 'ASI SIGNAGE INNOVATIONS' (you are here)
Expense Type Department Date Amount
Shop Supplies Operation Services Aug-14-2013 $-545.24
Office Supplies Operation Services Mar-10-2014 $90.20
Furniture Operation Services Feb-10-2015 $371.65
Shop Supplies Operation Services Aug-13-2013 $545.24
Shop Supplies Operation Services Aug-05-2014 $582.25
Total: $ 1,044.10