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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 Aug-22-2012 $-390.00
Office Supplies Recreation Feb-11-2013 $-390.00
Office Supplies Recreation May-22-2013 $-390.00
Office Supplies Recreation Sep-20-2012 $390.00
Office Supplies Recreation Jan-04-2013 $390.00
Office Supplies Recreation Feb-08-2013 $390.00
Office Supplies Recreation Mar-25-2013 $390.00
Office Supplies Recreation Apr-23-2013 $390.00
Total: $ 780.00