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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
Marketing Services Recreation Feb-24-2015 $-60,000.00
Copy & Reproduction Services Recreation Nov-21-2014 $-1,500.00
Copy & Reproduction Services Recreation Oct-29-2013 $403.47
Marketing Services Recreation Feb-24-2015 $13,737.61
Copy & Reproduction Services Recreation Oct-15-2013 $14,000.00
Copy & Reproduction Services Recreation Feb-10-2014 $15,234.01
Copy & Reproduction Services Recreation Apr-14-2014 $15,298.28
Copy & Reproduction Services Recreation Nov-21-2014 $15,708.18
Copy & Reproduction Services Recreation Aug-05-2014 $16,210.84
Copy & Reproduction Services Recreation Aug-05-2013 $36,869.49
Marketing Services Recreation Feb-24-2015 $60,000.00
Total: $ 125,961.88