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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Pioneer Press Of Greele  Purchase Pioneer Press Of Oct-31-2012 $900.00
1800gofedex 10010007  Purchase 1800gofedex 1001 Aug-31-2012 $7.20
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-31-2012 $112.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-31-2012 $861.10
Total (of all records): $ 1,880.30