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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 9150939]
8247 Feb-12-2015 $85.00
PRINT IT LLC (ACH)
[P.O. # 9145140]
Material Recd & In your absenc Sep-08-2014 $140.00
PRINT IT LLC (ACH)
[P.O. # 9145140]
Material Recd & In your absenc Sep-08-2014 $245.00
PRINT IT LLC (ACH)
[P.O. # 9142549]
COPY & REPRODUCTION SERVICES May-06-2014 $95.00
Total (of all records): $ 565.00