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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 'MONTAGE GRAPHICS INC' (you are here)
Expense Type Department Date Amount
Procurement Card Default Office of the Chief Apr-30-2013 $15.00
Other Purchased Services Office of the Chief May-14-2013 $19.50
Copy & Reproduction Services Utilities Customer Connections May-21-2013 $29.74
Copy & Reproduction Services Utilities Customer Connections Apr-23-2013 $43.70
Copy & Reproduction Services Utilities Customer Connections Apr-23-2013 $43.75
Copy & Reproduction Services Utilities Customer Connections Apr-23-2013 $43.75
Procurement Card Default Office of the Chief May-31-2013 $69.66
Copy & Reproduction Services Utilities Customer Connections Apr-23-2013 $118.35
Copy & Reproduction Services City Council Apr-18-2013 $204.30
Copy & Reproduction Services Utilities Customer Connections Jun-25-2013 $229.15
Copy & Reproduction Services City Council May-07-2013 $703.00
Total: $ 1,519.90