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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 Oct-16-2014 $-6.21
Land Maintenance Services Parks Feb-17-2015 $5.28
Other Supplies Parks Oct-16-2014 $6.00
Other Supplies Parks Oct-08-2014 $6.21
Other Supplies Parks Dec-19-2014 $10.00
Other Supplies Parks Oct-31-2014 $11.88
Other Supplies Parks Feb-13-2015 $12.92
Other Land & Bldg Supplies Operation Services Apr-07-2014 $17.28
Engineering Services Operation Services Apr-27-2015 $21.84
Other Supplies Parks Nov-21-2014 $23.76
Other Supplies Parks Oct-23-2013 $37.44
Total: $ 146.40