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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DIGITAL PRINT RESOURCES INC' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Urban Renewal Authority Sep-17-2012 $9.50
Copy & Reproduction Services Comm. & Public Involvement Dec-10-2012 $114.00
City and Community Programs FC Moves Dec-10-2012 $162.00
Copy & Reproduction Services Comm Dev & Neighborhood Svcs Jan-23-2013 $197.50
City and Community Programs FC Moves Dec-03-2012 $216.00
Copy & Reproduction Services Transfort / Dial-a-Ride Jan-10-2013 $496.00
Total: $ 1,195.00