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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
DIGITAL PRINT RESOURCES INC
[P.O. # 1206791]
MAX marketing Jul-12-2012 $330.00
Total (of all records): $ 37,789.43