Website home about our city

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 Comm Dev & Neighborhood Svcs Jan-23-2013 $197.50
Copy & Reproduction Services Transfort / Dial-a-Ride Jan-10-2013 $496.00
Total: $ 693.50