Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1208494]
COPIER RENTAL SERVICES Sep-04-2012 $32.84
Total (of all records): $ 32.84