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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 'PRESSTEK INC' (you are here)
Expense Type Department Date Amount
Office Supplies Accounting and Treasury Feb-13-2014 $-983.34
Office Supplies Accounting and Treasury Dec-27-2013 $983.34
Maintenance Contracts Accounting and Treasury Feb-27-2014 $983.34
Maintenance Contracts Accounting and Treasury Dec-09-2014 $1,180.00
Total: $ 2,163.34