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Open Book: City of Fort Collins Spending Transparency

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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 Sep-25-2012 $12,007.41
Postage & Freight Services Utilities Customer Connections Aug-01-2012 $11,118.09
Postage & Freight Services Utilities Customer Connections Nov-21-2012 $10,905.91
Postage & Freight Services Utilities Customer Connections Aug-29-2012 $10,418.36
Postage & Freight Services Utilities Customer Connections Jul-06-2012 $10,323.82
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
Copy & Reproduction Services Natural Areas Aug-31-2012 $9,695.33
Copy & Reproduction Services Utilities Customer Connections Jun-28-2012 $9,535.31
Postage & Freight Services Utilities Customer Connections Feb-01-2013 $8,836.49
Postage & Freight Services Utilities Customer Connections Apr-19-2013 $7,987.72
Copy & Reproduction Services Utilities Customer Connections Oct-23-2012 $7,982.28
Copy & Reproduction Services Natural Areas Jun-19-2012 $7,966.28
Copy & Reproduction Services Utilities Customer Connections Dec-21-2012 $7,274.42
Postage & Freight Services Utilities Customer Connections Feb-19-2013 $7,050.39
Copy & Reproduction Services Cultural Services Jun-12-2012 $6,548.00
Postage & Freight Services Utilities Customer Connections Dec-21-2012 $6,396.62
City and Community Programs FC Moves Apr-23-2013 $6,290.31
Copy & Reproduction Services Utilities Customer Connections Sep-25-2012 $5,363.51
Copy & Reproduction Services Utilities Customer Connections Nov-21-2012 $5,039.20
Copy & Reproduction Services Utilities Customer Connections Jul-06-2012 $4,994.48
Copy & Reproduction Services Utilities Customer Connections Oct-23-2012 $4,776.12
Copy & Reproduction Services Utilities Customer Connections Aug-29-2012 $4,423.63
City and Community Programs FC Moves Jun-04-2012 $4,393.29
Copy & Reproduction Services Utilities Customer Connections Feb-19-2013 $4,334.86
Copy & Reproduction Services Utilities Customer Connections Apr-19-2013 $4,317.98
City and Community Programs FC Moves Jul-17-2012 $4,240.42
Copy & Reproduction Services Utilities Customer Connections Aug-01-2012 $4,176.17
Copy & Reproduction Services Utilities Customer Connections Feb-01-2013 $3,986.13
Office Supplies Utilities Customer Connections Aug-01-2012 $1,788.60
Copy & Reproduction Services Cultural Services Jun-12-2012 $1,593.28
Office Supplies Utilities Customer Connections Oct-02-2012 $1,248.63
Copy & Reproduction Services Cultural Services Jul-17-2012 $934.38
Postage & Freight Services Utilities Customer Connections Dec-21-2012 $607.63
Copy & Reproduction Services Natural Areas Aug-07-2012 $181.00
Copy & Reproduction Services Cultural Services Jun-12-2012 $25.00
Total: $ 226,786.92