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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FRONTIER PRINT CENTER' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Parking Jun-09-2014 $56.00
Copy & Reproduction Services Parking Jun-09-2014 $112.00
Office Supplies Utilities Water Meters Div Feb-04-2014 $180.00
Office Supplies Utilities Water Meters Div Mar-02-2015 $232.00
Office Supplies Utilities Water Meters Div Jul-24-2014 $245.00
Copy & Reproduction Services Library District May-28-2013 $255.00
Office Supplies Utilities Water Meters Div Sep-11-2013 $270.00
Copy & Reproduction Services Library District May-28-2013 $275.00
Copy & Reproduction Services Library District May-28-2013 $275.00
Postage & Freight Services Engineering May-15-2013 $284.86
Office Supplies Utilities Water Meters Div Aug-09-2013 $300.00
Copy & Reproduction Services Utilities Water Meters Div Nov-20-2014 $324.00
Office Supplies Utilities Water Systems Engr Div Nov-06-2014 $360.00
Copy & Reproduction Services Parking Jul-26-2013 $691.00
Copy & Reproduction Services Parking Feb-13-2014 $691.00
Copy & Reproduction Services Parking Nov-24-2014 $691.00
Copy & Reproduction Services Library District May-28-2013 $1,095.00
Copy & Reproduction Services Library District May-14-2013 $2,385.00
Total: $ 8,721.86