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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
Copy & Reproduction Services Utilities Customer Connections Mar-26-2013 $378.00
Copy & Reproduction Services Natural Areas Mar-26-2013 $687.00
Copy & Reproduction Services Utilities Customer Connections Mar-11-2013 $908.00
Copy & Reproduction Services Utilities Customer Connections Mar-11-2013 $908.00
Copy & Reproduction Services Utilities Customer Connections Mar-11-2013 $908.00
Copy & Reproduction Services Utilities Customer Connections Mar-11-2013 $1,327.00
Copy & Reproduction Services Comm. & Public Involvement Mar-29-2013 $1,876.00
Total: $ 6,992.00