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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DIGITAL PRINT RESOURCES INC' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Urban Renewal Authority Sep-17-2012 $9.50
City and Community Programs FC Moves Apr-16-2012 $54.50
City and Community Programs Comm. & Public Involvement Jun-11-2012 $63.00
City and Community Programs FC Moves Apr-16-2012 $65.50
Copy & Reproduction Services FC Moves Jun-18-2012 $93.50
Copy & Reproduction Services Comm. & Public Involvement Dec-10-2012 $114.00
City and Community Programs Comm. & Public Involvement Jul-02-2012 $135.00
Copy & Reproduction Services Transfort / Dial-a-Ride May-14-2012 $143.20
City and Community Programs FC Moves Dec-10-2012 $162.00
Copy & Reproduction Services FC Moves May-11-2012 $180.19
Copy & Reproduction Services Comm Dev & Neighborhood Svcs Jan-23-2013 $197.50
City and Community Programs Comm. & Public Involvement Apr-03-2012 $198.00
Copy & Reproduction Services FC Moves Jun-18-2012 $216.00
City and Community Programs FC Moves Dec-03-2012 $216.00
Copy & Reproduction Services FC Moves Jun-18-2012 $315.00
Copy & Reproduction Services Transfort / Dial-a-Ride Jul-12-2012 $330.00
Copy & Reproduction Services Transfort / Dial-a-Ride May-14-2012 $359.40
Copy & Reproduction Services Transfort / Dial-a-Ride Jan-10-2013 $496.00
Copy & Reproduction Services Transfort / Dial-a-Ride Jun-25-2012 $1,568.45
Total: $ 4,916.74