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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 Cultural Services May-23-2013 $110.00
Copy & Reproduction Services Natural Areas May-28-2013 $304.00
Postage & Freight Services Utilities Customer Connections May-23-2013 $659.48
Copy & Reproduction Services Utilities Customer Connections May-23-2013 $3,666.02
Copy & Reproduction Services Utilities Customer Connections Apr-19-2013 $4,317.98
City and Community Programs FC Moves Apr-23-2013 $6,290.31
Postage & Freight Services Utilities Customer Connections May-23-2013 $7,012.76
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
Copy & Reproduction Services Utilities Customer Connections Mar-22-2013 $10,037.80
Total: $ 56,882.72