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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 'FRUGAL FRAMING' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Poudre Fire Authority Oct-10-2013 $39.58
Other Prof & Tech Services Poudre Fire Authority Mar-27-2015 $105.98
Other Prof & Tech Services Poudre Fire Authority Nov-20-2014 $112.86
Total: $ 258.42