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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
E3 ENTERPRISES INC
[P.O. # 1306774]
POSTERS Jul-30-2013 $45.90
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Jul-15-2013 $960.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1305820]
LC UTILITY BILL INSERT Jul-03-2013 $1,216.00
Total (of all records): $ 2,221.90