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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 'COMPLETE MAILING SOLUTIONS' (you are here)
Expense Type Department Date Amount
Office Supplies Operation Services Sep-04-2012 $414.00
Maintenance Contracts Comm Dev & Neighborhood Svcs Dec-03-2012 $2,297.88
Total: $ 2,711.88