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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MAD PRINTS' (you are here)
Expense Type Department Date Amount
Clothing Supplies Parks Oct-31-2014 $45.00
Clothing Supplies Parks Jun-17-2013 $299.00
Clothing Supplies Parks Jun-17-2013 $304.00
Other Repair & Maint Serv Parks Mar-10-2015 $360.00
Clothing Supplies Parks Jul-15-2014 $374.00
Total: $ 1,382.00