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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 » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Color Pro Printing  Purchase Color Pro Printi Jul-31-2013 $1,924.00
Total (of all records): $ 1,924.00