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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 'FRONTIER PRINT CENTER' (you are here)
Expense Type Department Date Amount
Water Meters Utilities Water Meters Div Sep-07-2012 $45.00
Office Supplies Utilities Water Meters Div Mar-11-2013 $65.00
Total: $ 110.00