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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED MAILING (ACH)
[P.O. # 9142680]
COPY & REPRODUCTION SERVICES May-13-2014 $429.11
UNITED MAILING (ACH)
[P.O. # 9145865]
Addendum to add addtl funds Oct-10-2014 $283.64
UNITED MAILING (ACH)
[P.O. # 9141057]
Fossil Creek Postcard 7568 Feb-12-2014 $223.78
UNITED MAILING
[P.O. # 9132063]
7301 Apr-23-2013 $193.53
UNITED MAILING
[P.O. # 9132063]
7257 Apr-23-2013 $132.55
PRINT IT
[P.O. # 9131611]
COPY & REPRODUCTION SERVCES Apr-01-2013 $57.50
UNITED MAILING (ACH)
[P.O. # 9142680]
COPY & REPRODUCTION SERVICES May-13-2014 $31.00
Total (of all records): $ 1,351.11