Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Maintenance Materials expenses (you are here)
Vendor/Payee Comments Date Amount
COLOR PRO PRINTING OF COLORADO
[P.O. # 9125782]
MAINTENANCE MATERIALS Nov-06-2012 $115.26
ABSOLUTE GRAPHICS INC
[P.O. # 9125781]
MAINTENANCE MATERIALS Nov-06-2012 $450.00
Total (of all records): $ 565.26