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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
Other Prof & Tech Services City Clerk's Office Apr-30-2015 $910.00
Postage & Freight Services City Clerk's Office Apr-30-2015 $973.66
Postage & Freight Services City Clerk's Office Apr-24-2015 $1,087.55
Postage & Freight Services City Clerk's Office Mar-18-2015 $34,780.39
Other Prof & Tech Services City Clerk's Office Apr-24-2015 $101,122.56
Total: $ 138,874.16