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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
Copy & Reproduction Services Natural Areas Aug-20-2013 $442.85
Copy & Reproduction Services Utilities Customer Connections Dec-16-2013 $687.42
Copy & Reproduction Services Utilities Customer Connections Mar-28-2014 $1,274.10
City and Community Programs FC Moves Sep-24-2013 $1,695.41
City and Community Programs FC Moves Mar-11-2014 $1,695.61
Copy & Reproduction Services Utilities Customer Connections Jan-14-2014 $1,839.13
Copy & Reproduction Services Utilities Customer Connections Jan-14-2014 $2,452.25
Copy & Reproduction Services Utilities Customer Connections Dec-16-2013 $3,390.91
Copy & Reproduction Services Utilities Customer Connections Nov-05-2013 $3,623.47
Copy & Reproduction Services Utilities Customer Connections Feb-19-2014 $3,730.41
Copy & Reproduction Services Utilities Customer Connections Feb-19-2014 $3,814.17
Copy & Reproduction Services Utilities Customer Connections Aug-20-2013 $4,127.58
Copy & Reproduction Services Utilities Customer Connections Feb-19-2014 $4,479.34
Copy & Reproduction Services Utilities Customer Connections Sep-26-2013 $4,580.36
Postage & Freight Services Utilities Customer Connections Feb-19-2014 $6,452.18
Postage & Freight Services Utilities Customer Connections Dec-16-2013 $6,513.99
Postage & Freight Services Utilities Customer Connections Nov-05-2013 $7,085.75
Postage & Freight Services Utilities Customer Connections Aug-20-2013 $7,366.64
Postage & Freight Services Utilities Customer Connections Feb-19-2014 $7,540.20
Postage & Freight Services Utilities Customer Connections Feb-19-2014 $7,707.03
Copy & Reproduction Services Utilities Customer Connections Nov-05-2013 $7,881.36
Postage & Freight Services Utilities Customer Connections Sep-26-2013 $8,416.46
Postage & Freight Services Utilities Customer Connections Mar-28-2014 $10,979.80
Total: $ 107,776.42