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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 'VULCAN INC (SIGNS/ALUMINUM)' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-19-2013 $5,252.50
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-19-2013 $15,136.00
Total: $ 20,388.50