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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 'PIONEER PRESS OF GREELEY INC' (you are here)
Expense Type Department Date Amount
Advertising Services Information Technology Jul-09-2013 $70.00
Copy & Reproduction Services Parks Jul-30-2013 $187.00
Copy & Reproduction Services City Council Jul-08-2013 $211.00
Copy & Reproduction Services Urban Renewal Authority Jul-22-2013 $281.00
Copy & Reproduction Services Environmental Services Jul-08-2013 $320.00
Copy & Reproduction Services Utilities Drainage System Div Jul-16-2013 $653.00
Copy & Reproduction Services Natural Areas Jul-16-2013 $761.00
Copy & Reproduction Services Parks Jul-12-2013 $1,087.00
Advertising Services Information Technology Jun-11-2013 $1,195.00
Copy & Reproduction Services Parks Jul-16-2013 $1,195.00
Copy & Reproduction Services Cultural Services Jul-03-2013 $1,216.00
Copy & Reproduction Services Comm. & Public Involvement Jun-03-2013 $1,876.00
Copy & Reproduction Services Comm. & Public Involvement Jul-08-2013 $1,876.00
Copy & Reproduction Services Comm. & Public Involvement Jul-29-2013 $1,876.00
Total: $ 12,804.00