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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 (SUPPLIES)' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Downtown Development Authority Nov-18-2013 $95.98
Office Supplies Downtown Development Authority Oct-20-2015 $100.98
Total: $ 196.96