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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Color Pro Printing  Purchase Color Pro Printi Jul-31-2013 $277.58
[P.O. # 1306678]
printer contract Jul-26-2013 $38.63
Total (of all records): $ 316.21