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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Copy & Reproduction Services Cultural Services Feb-28-2013 $248.00
Communication Supplies Comm Dev & Neighborhood Svcs Jan-08-2013 $390.00
Other Supplies Cultural Services Mar-07-2013 $697.25
Total: $ 1,380.25