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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 May-15-2012 $-175.00
Water Meters Utilities Water Meters Div Sep-07-2012 $45.00
Copy & Reproduction Services Parking Jun-11-2012 $56.00
Office Supplies Utilities Water Meters Div Mar-11-2013 $65.00
Copy & Reproduction Services Parking Jun-11-2012 $112.00
Copy & Reproduction Services Parking May-11-2012 $175.00
Copy & Reproduction Services Utilities Water Meters Div Jun-11-2012 $228.00
Copy & Reproduction Services Parking May-11-2012 $595.00
Copy & Reproduction Services Parking May-29-2012 $691.00
Food & Related for Programs Library District May-15-2012 $795.00
Food & Related for Programs Library District May-15-2012 $860.00
Food & Related for Programs Library District May-15-2012 $1,995.00
Total: $ 5,442.00