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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LASER ENGRAVING DESIGNS LLC' (you are here)
Expense Type Department Date Amount
Other Supplies Transfort / Dial-a-Ride Aug-26-2013 $9.50
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-10-2014 $15.00
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-29-2014 $19.00
Copy & Reproduction Services Transfort / Dial-a-Ride Dec-23-2014 $20.00
Other Prof & Tech Services Utilities Customer Connections May-29-2015 $30.00
Copy & Reproduction Services Transfort / Dial-a-Ride Jan-27-2014 $47.50
Office Supplies Transfort / Dial-a-Ride Apr-17-2014 $65.00
Copy & Reproduction Services Transfort / Dial-a-Ride Nov-19-2014 $90.00
Other Supplies Transfort / Dial-a-Ride Aug-15-2013 $95.00
Other Supplies Utilities Customer Connections Aug-27-2013 $97.50
City and Community Programs Utilities Customer Connections May-29-2015 $1,328.50
Other Prof & Tech Services Utilities Customer Connections Apr-22-2014 $2,229.00
Total: $ 4,046.00