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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GLOBAL IMAGING INC' (you are here)
Expense Type Department Date Amount
Office Supplies Utilities Elec System Design & IT Div Jun-12-2012 $119.80
Office Supplies Utilities Elec System Design & IT Div Nov-09-2012 $241.82
Office Supplies Utilities Electric Systems Eng Div Jun-05-2012 $426.00
Office Supplies Utilities Elec System Design & IT Div Jun-05-2012 $483.64
Total: $ 1,271.26