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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 Mar-28-2013 $22.10
City and Community Programs Utilities Customer Connections Mar-20-2013 $66.00
Copy & Reproduction Services Human Resources Feb-22-2013 $242.76
Total: $ 330.86