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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 'METRO MARKETING INC' (you are here)
Expense Type Department Date Amount
Advertising Services Library District May-15-2013 $270.00
Copy & Reproduction Services Library District Mar-31-2015 $270.00
Copy & Reproduction Services Transfort / Dial-a-Ride May-21-2013 $450.00
Total: $ 990.00