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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FEDEX KINKO'S OFFICE AND PRINT' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Social Sustainability Feb-06-2013 $-306.00
Recreation Supplies Recreation Feb-11-2013 $11.63
Copy & Reproduction Services Recreation Mar-26-2013 $23.95
Copy & Reproduction Services Office of the Chief Feb-21-2013 $24.75
Copy & Reproduction Services Office of the Chief Feb-27-2013 $24.75
Copy & Reproduction Services Office of the Chief Feb-27-2013 $24.75
Copy & Reproduction Services Office of the Chief Mar-05-2013 $24.75
Copy & Reproduction Services Office of the Chief Mar-11-2013 $24.75
Copy & Reproduction Services Office of the Chief Mar-18-2013 $24.75
Copy & Reproduction Services Office of the Chief Mar-25-2013 $24.75
Copy & Reproduction Services Recreation Mar-29-2013 $25.12
Copy & Reproduction Services Office of the Chief Feb-21-2013 $48.00
Copy & Reproduction Services Office of the Chief Mar-25-2013 $49.50
Copy & Reproduction Services Office of the Chief Feb-27-2013 $65.25
Copy & Reproduction Services Office of the Chief Feb-11-2013 $74.25
Copy & Reproduction Services Recreation Mar-29-2013 $77.08
Copy & Reproduction Services Recreation Feb-04-2013 $115.43
Total: $ 357.46