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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Postage & Freight Services expenses (you are here)
Vendor/Payee Comments Date Amount
JOHNSON, FRAN
[P.O. # 1305305]
mailing FRF newsletter Jun-17-2013 $101.20
Total (of all records): $ 59,072.04