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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
PRINT IT
[P.O. # 1206374]
NS Letterhead Jul-02-2012 $117.50
Total (of all records): $ 19,484.88