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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 'PITNEY BOWES' (you are here)
Expense Type Department Date Amount
Office Supplies City Clerk's Office Jun-03-2015 $160.00
Maintenance Contracts City Clerk's Office Jul-17-2015 $555.00
Office Supplies City Clerk's Office Jun-03-2015 $5,549.00
Total: $ 6,264.00