Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VISION GRAPHICS INC' (you are here)
Expense Type Department Date Amount
Postage & Freight Services Utilities Customer Connections Nov-21-2012 $10,905.91
Postage & Freight Services Utilities Customer Connections Oct-23-2012 $10,273.39
Copy & Reproduction Services Utilities Customer Connections Mar-22-2013 $10,037.80
Copy & Reproduction Services Utilities Customer Connections Jan-31-2013 $9,714.68
Postage & Freight Services Utilities Customer Connections Feb-01-2013 $8,836.49
Copy & Reproduction Services Utilities Customer Connections Oct-23-2012 $7,982.28
Copy & Reproduction Services Utilities Customer Connections Dec-21-2012 $7,274.42
Postage & Freight Services Utilities Customer Connections Feb-19-2013 $7,050.39
Postage & Freight Services Utilities Customer Connections Dec-21-2012 $6,396.62
Copy & Reproduction Services Utilities Customer Connections Nov-21-2012 $5,039.20
Copy & Reproduction Services Utilities Customer Connections Oct-23-2012 $4,776.12
Copy & Reproduction Services Utilities Customer Connections Feb-19-2013 $4,334.86
Copy & Reproduction Services Utilities Customer Connections Feb-01-2013 $3,986.13
Office Supplies Utilities Customer Connections Oct-02-2012 $1,248.63
Postage & Freight Services Utilities Customer Connections Dec-21-2012 $607.63
Total: $ 98,464.55