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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ASPEN GROVE MARKETING LLC
[P.O. # 1302059]
Flyers and Sustainability Mgt Mar-01-2013 $1,460.00
Fedexoffice 00016014  RES Series Mar-28-2013 $1.14
Fedexoffice 00016014  RES Series Mar-28-2013 $54.63
Fedexoffice 00016014  RES Series Mar-28-2013 $0.57
Total (of all records): $ 1,516.34