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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SIGN-A-RAMA' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Transfort / Dial-a-Ride Mar-25-2013 $45.00
Machinery & Equipment Parts Utilities Water Production Div Aug-21-2012 $46.35
Machinery & Equipment Parts Utilities Water Production Div Oct-02-2012 $46.35
Copy & Reproduction Services Cultural Services Apr-04-2013 $57.39
Contractual Labor Recreation Oct-31-2012 $65.00
Other Supplies Utilities Customer Connections Jul-09-2012 $76.30
Copy & Reproduction Services Environmental Services Jul-17-2012 $98.73
Exhibits Cultural Services Nov-19-2012 $140.00
Copy & Reproduction Services Cultural Services Dec-27-2012 $175.00
Machinery & Equipment Parts Utilities Water Production Div Aug-21-2012 $231.84
Copy & Reproduction Services Cultural Services Feb-28-2013 $248.00
Communication Supplies Comm Dev & Neighborhood Svcs Jan-08-2013 $390.00
Advertising Services Cultural Services Dec-07-2012 $684.72
Other Supplies Cultural Services Mar-07-2013 $697.25
City and Community Programs Utilities Customer Connections Nov-19-2012 $847.50
Copy & Reproduction Services Cultural Services Jul-03-2012 $920.00
Copy & Reproduction Services Cultural Services Dec-27-2012 $920.00
Other Supplies Poudre Fire Authority Jul-10-2012 $952.32
Copy & Reproduction Services Economic Health Oct-16-2012 $1,038.99
City and Community Programs Comm. & Public Involvement Jul-02-2012 $1,872.44
Total: $ 9,553.18