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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Communication Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SIGN-A-RAMA
[P.O. # 1300273]
Stickers & Srv availb @ all Jan-08-2013 $390.00
Total (of all records): $ 390.00