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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting and Treasury expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
PRESSTEK INC
[P.O. # 1211302]
service contract sealer Nov-20-2012 $799.46
Total (of all records): $ 799.46