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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2013 $27.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2013 $27.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1203592]
iCare Handbills QTY (335) Apr-12-2012 $47.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 1203590]
iCare Handbills QTY (670) Apr-12-2012 $75.12
Total (of all records): $ 176.37