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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
Contractual Labor Recreation Oct-31-2012 $65.00
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 Dec-27-2012 $920.00
Copy & Reproduction Services Economic Health Office Oct-16-2012 $1,038.99
Total: $ 5,576.00