Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'CITIZEN PRINTING CO' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Cultural Services Sep-19-2012 $100.00
Other Supplies Parking Apr-01-2013 $182.00
Copy & Reproduction Services Parks Dec-10-2012 $230.50
Other Supplies Poudre Fire Authority Feb-22-2013 $270.00
Other Supplies FC Moves Oct-03-2012 $635.00
Copy & Reproduction Services Utilities Customer Connections Apr-02-2013 $1,827.65
Copy & Reproduction Services Electric Field Services Apr-02-2013 $1,827.65
Other Prof & Tech Services Poudre Fire Authority Dec-21-2012 $4,999.00
Total: $ 10,071.80