Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 9120485]
Addendum to PO# 9120485 Apr-03-2013 $301.33
Total (of all records): $ 301.33