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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Print It!  Purchase Print It! Sep-30-2013 $110.00
Color Pro Printing  Purchase Color Pro Printi Jul-31-2013 $305.00
Dolrtree 2699 00026997  Purchase Dolrtree 2699 00 Jul-31-2013 $21.00
Print It!  Purchase Print It! Purcha Jun-28-2013 $57.50
Print It!  Purchase Print It! Purcha Jun-28-2013 $115.00
Office Max  Purchase Office Max Jan-31-2013 $32.86
Total (of all records): $ 641.36