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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Meters Div expenses » Dues & Subscription Services expenses (you are here)
Vendor/Payee Comments Date Amount
PRINT IT LLC
[P.O. # 9134247]
BUSINESS CARDS L MCMAHON Aug-09-2013 $57.50
Total (of all records): $ 57.50