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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 'SIGNATURE OFFSET' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Recreation Apr-23-2013 $13,848.22
Copy & Reproduction Services Recreation Mar-05-2013 $14,282.29
Total: $ 28,130.51