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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
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
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: $ 9,336.80