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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
PRINT IT LLC
[P.O. # 1306124]
Williams-Business Cards Jul-15-2013 $45.00
PRINT IT LLC
[P.O. # 1306124]
Weinheimer-Business Cards Jul-15-2013 $45.00
PRINT IT LLC
[P.O. # 1305795]
iCare Cards Jul-02-2013 $175.00
Total (of all records): $ 265.00