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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
Copy & Reproduction Services Natural Areas Aug-20-2013 $442.85
Postage & Freight Services Cultural Services Jul-10-2013 $978.45
City and Community Programs FC Moves Sep-24-2013 $1,695.41
Copy & Reproduction Services Utilities Customer Connections Aug-20-2013 $4,127.58
Copy & Reproduction Services Utilities Customer Connections Jul-22-2013 $4,379.07
Copy & Reproduction Services Utilities Customer Connections Jun-28-2013 $4,384.13
Copy & Reproduction Services Utilities Customer Connections Sep-26-2013 $4,580.36
Postage & Freight Services Utilities Customer Connections Aug-20-2013 $7,366.64
Postage & Freight Services Utilities Customer Connections Jul-22-2013 $7,504.84
Postage & Freight Services Utilities Customer Connections Jun-28-2013 $7,622.46
Postage & Freight Services Utilities Customer Connections Sep-26-2013 $8,416.46
Copy & Reproduction Services Utilities Customer Connections Jun-19-2013 $8,713.91
Total: $ 60,212.16