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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'ULRICH BLUE PRINT' (you are here)
Expense Type Department Date Amount
Other Supplies Parks Mar-11-2013 $14.16
Office Supplies Engineering Jan-30-2013 $18.00
Office Supplies Engineering Feb-15-2013 $53.76
Total: $ 85.92