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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'P A SIGNS EXPRESS INC' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Urban Renewal Authority Dec-16-2013 $520.00
Construction Contracts Park Planning & Development Sep-24-2013 $1,545.00
Total: $ 2,065.00