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 Cultural Services Jul-10-2013 $978.45
Copy & Reproduction Services Utilities Customer Connections Jul-22-2013 $4,379.07
Postage & Freight Services Utilities Customer Connections Jul-22-2013 $7,504.84
Total: $ 12,862.36