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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
COLOR PRO PRINTING OF COLORADO
[P.O. # 9123148]
Utility Work Doorhangers May-30-2012 $437.65
Total (of all records): $ 437.65