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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 Jul-25-2012 $3.96
Other Supplies Parks Mar-11-2013 $14.16
Copy & Reproduction Services Engineering Jul-23-2012 $18.00
Office Supplies Engineering Jan-30-2013 $18.00
Office Supplies Engineering Dec-18-2012 $44.16
Copy & Reproduction Services Engineering Jul-23-2012 $45.00
Buildings Engineering Oct-02-2012 $51.84
Office Supplies Engineering Feb-15-2013 $53.76
Office Supplies Engineering Oct-02-2012 $81.90
Buildings Engineering Oct-02-2012 $84.24
Buildings Engineering Oct-02-2012 $105.30
Copy & Reproduction Services Engineering Apr-30-2012 $179.40
Copy & Reproduction Services Engineering Jul-23-2012 $183.36
Copy & Reproduction Services Engineering Jul-23-2012 $243.00
Buildings Engineering Oct-02-2012 $280.80
Total: $ 1,406.88