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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LASER ENGRAVING DESIGNS LLC' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Transfort / Dial-a-Ride May-22-2013 $267.50
Other Supplies Transfort / Dial-a-Ride Feb-19-2013 $959.50
City and Community Programs Utilities Customer Connections May-15-2013 $2,092.50
Total: $ 3,319.50