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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Office Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
FRONTIER PRINT CENTER
[P.O. # 9134949]
OFFICE SUPPLIES Sep-11-2013 $270.00
FRONTIER PRINT CENTER
[P.O. # 9134241]
OFFICE SUPPLIES Aug-09-2013 $300.00
Total (of all records): $ 570.00