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Open Book: City of Fort Collins Spending Transparency

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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 May-29-2013 $1,820.00
Copy & Reproduction Services Utilities Customer Connections May-20-2013 $1,343.00
Copy & Reproduction Services Utilities Customer Connections May-20-2013 $1,323.00
Copy & Reproduction Services Utilities Customer Connections May-20-2013 $1,323.00
Copy & Reproduction Services Utilities Customer Connections May-10-2013 $1,158.00
Copy & Reproduction Services Utilities Drainage System Div May-20-2013 $776.25
Copy & Reproduction Services Utilities Customer Connections May-20-2013 $661.50
Copy & Reproduction Services Utilities Reg & Govt Affairs Div May-20-2013 $661.50
Copy & Reproduction Services Utilities Customer Connections May-29-2013 $285.00
Copy & Reproduction Services Utilities Customer Connections May-20-2013 $258.75
Total: $ 9,610.00