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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 'SYMBOL ARTS LLC' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Office of the Chief Mar-25-2013 $125.00
Copy & Reproduction Services Office of the Chief Mar-06-2013 $5,020.00
Total: $ 5,145.00