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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utilities Customer Connections expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
PIONEER PRESS OF GREELEY INC
[P.O. # 9121951]
POSTAGE & FREIGHT SERVICES Apr-03-2012 $1,443.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9121880]
Start Stop Post Cards Apr-03-2012 $400.00
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Apr-02-2012 $4,613.28
Total (of all records): $ 165,711.47