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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Banking Services expenses (you are here)
Vendor/Payee Comments Date Amount
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1304998]
Repair copier in CA area Jun-10-2013 $95.00
CDS GLOBAL INC
[P.O. # 1300085]
EZ post payment Jun-10-2013 $217.40
Total (of all records): $ 119,581.54