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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
Copy & Reproduction Services Economic Health Office Jan-29-2013 $-241.00
Procurement Card Default Office of the Chief Dec-28-2012 $14.06
Copy & Reproduction Services Utilities Customer Connections Nov-06-2012 $15.00
Procurement Card Default Office of the Chief Mar-28-2013 $22.10
Copy & Reproduction Services Utilities Reg & Govt Affairs Div Sep-03-2012 $33.00
Other Purchased Services Office of the Chief Sep-28-2012 $43.61
Copy & Reproduction Services Utilities Customer Connections Nov-06-2012 $50.08
Copy & Reproduction Services Utilities Drainage System Div Oct-12-2012 $58.31
City and Community Programs Utilities Customer Connections Mar-20-2013 $66.00
Copy & Reproduction Services Utilities Customer Connections Nov-06-2012 $77.91
Other Prof & Tech Services Utilities Drainage System Div Sep-28-2012 $113.67
Copy & Reproduction Services Utilities Management Sep-03-2012 $165.00
Copy & Reproduction Services Economic Health Office Jan-18-2013 $241.00
Copy & Reproduction Services Economic Health Office Jan-28-2013 $241.00
Copy & Reproduction Services Human Resources Feb-22-2013 $242.76
Procurement Card Default Office of the Chief Nov-30-2012 $373.26
Total: $ 1,515.76