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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
FRONTIER PRINT CENTER
[P.O. # 1306677]
You don't have to pay handouts Jul-26-2013 $691.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1306144]
service contract/copies Jul-15-2013 $243.93
Total (of all records): $ 934.93