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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
CITIZEN PRINTING CO
[P.O. # 1302888]
Utilities Calendar 2013 Apr-02-2013 $1,827.65
Total (of all records): $ 1,827.65