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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 'CTP SOLUTIONS' (you are here)
Expense Type Department Date Amount
Office Supplies Accounting and Treasury Oct-14-2014 $65.42
Postage & Freight Services Accounting and Treasury Mar-18-2014 $67.96
Office Supplies Accounting and Treasury Aug-14-2013 $92.40
Postage & Freight Services Accounting and Treasury Feb-06-2015 $96.15
Office Supplies Human Resources Mar-31-2014 $116.32
Office Supplies Accounting and Treasury Dec-10-2013 $791.77
Office Supplies Accounting and Treasury Dec-09-2014 $800.33
Office Supplies Accounting and Treasury Dec-09-2014 $1,750.00
Total: $ 3,780.35