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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 Cultural Services May-23-2013 $110.00
Copy & Reproduction Services Natural Areas May-28-2013 $304.00
Postage & Freight Services Utilities Customer Connections Dec-21-2012 $607.63
Postage & Freight Services Utilities Customer Connections May-23-2013 $659.48
Office Supplies Utilities Customer Connections Oct-02-2012 $1,248.63
Copy & Reproduction Services Utilities Customer Connections May-23-2013 $3,666.02
Copy & Reproduction Services Utilities Customer Connections Feb-01-2013 $3,986.13
Copy & Reproduction Services Utilities Customer Connections Apr-19-2013 $4,317.98
Copy & Reproduction Services Utilities Customer Connections Feb-19-2013 $4,334.86
Copy & Reproduction Services Utilities Customer Connections Oct-23-2012 $4,776.12
Copy & Reproduction Services Utilities Customer Connections Nov-21-2012 $5,039.20
Copy & Reproduction Services Utilities Customer Connections Sep-25-2012 $5,363.51
City and Community Programs FC Moves Apr-23-2013 $6,290.31
Postage & Freight Services Utilities Customer Connections Dec-21-2012 $6,396.62
Postage & Freight Services Utilities Customer Connections May-23-2013 $7,012.76
Postage & Freight Services Utilities Customer Connections Feb-19-2013 $7,050.39
Copy & Reproduction Services Utilities Customer Connections Dec-21-2012 $7,274.42
Copy & Reproduction Services Utilities Customer Connections Oct-23-2012 $7,982.28
Postage & Freight Services Utilities Customer Connections Apr-19-2013 $7,987.72
Copy & Reproduction Services Natural Areas May-28-2013 $8,052.95
Copy & Reproduction Services Cultural Services May-23-2013 $8,443.70
Postage & Freight Services Utilities Customer Connections Feb-01-2013 $8,836.49
Copy & Reproduction Services Utilities Customer Connections Jan-31-2013 $9,714.68
Copy & Reproduction Services Utilities Customer Connections Mar-22-2013 $10,037.80
Postage & Freight Services Utilities Customer Connections Oct-23-2012 $10,273.39
Postage & Freight Services Utilities Customer Connections Nov-21-2012 $10,905.91
Postage & Freight Services Utilities Customer Connections Sep-25-2012 $12,007.41
Total: $ 162,680.39