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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 'FREDERIC PRINTING' (you are here)
Expense Type Department Date Amount
Postage & Freight Services City Clerk's Office Mar-05-2013 $32,081.61
Other Prof & Tech Services City Clerk's Office Apr-10-2013 $75,382.61
Total: $ 107,464.22