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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
Maintenance Contracts Comm Dev & Neighborhood Svcs Jul-07-2014 $1,785.00
Maintenance Contracts Comm Dev & Neighborhood Svcs Jul-06-2015 $1,963.00
Maintenance Contracts Comm Dev & Neighborhood Svcs Oct-01-2013 $2,497.88
Maintenance Contracts Comm Dev & Neighborhood Svcs Sep-09-2014 $2,647.88
Total: $ 8,893.76