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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
[P.O. # 9131491]
Smoke Test Postcard Mar-22-2013 $159.05
COLOR PRO PRINTING OF COLORADO
[P.O. # 9122627]
Water & Sewer Improvements May-04-2012 $21.38
Total (of all records): $ 180.43