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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 Apr-19-2013 $7,987.72
City and Community Programs FC Moves Apr-23-2013 $6,290.31
Copy & Reproduction Services Utilities Customer Connections Apr-19-2013 $4,317.98
Total: $ 18,596.01