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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
REPROGRAPHICS INC
[P.O. # 1500554]
Bond Paper Jan-27-2015 $106.08
PRINT IT LLC (ACH)
[P.O. # 9147154]
8009 Dec-05-2014 $195.00
PRINT IT LLC
[P.O. # 9133647]
Electric Switching & Continued Jul-12-2013 $210.00
PRINT IT
[P.O. # 9132772]
Failure Reports May-29-2013 $110.00
Total (of all records): $ 621.08