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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 (MACHINE RENT PAY' (you are here)
Expense Type Department Date Amount
Office Supplies Recreation May-22-2013 $-390.00
Office Supplies Recreation Sep-20-2013 $-390.00
Office Supplies Recreation Oct-31-2013 $-390.00
Office Supplies Recreation Feb-11-2014 $-390.00
Office Supplies Recreation Oct-28-2014 $100.00
Contractual Labor Recreation Jun-21-2013 $390.00
Office Supplies Recreation Jul-22-2013 $390.00
Office Supplies Recreation Sep-19-2013 $390.00
Office Supplies Recreation Oct-29-2013 $390.00
Office Supplies Recreation Jan-07-2014 $390.00
Office Supplies Recreation Jan-24-2014 $390.00
Office Supplies Recreation May-05-2014 $390.00
Office Supplies Recreation Jul-07-2014 $390.00
Office Supplies Recreation Jul-29-2014 $390.00
Total: $ 2,050.00