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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DIGITAL PRINT RESOURCES INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services FC Moves Jul-24-2014 $11.36
Other Prof & Tech Services FC Moves Nov-18-2014 $19.36
Other Supplies Comm Dev & Neighborhood Svcs Jan-28-2015 $24.60
Other Prof & Tech Services FC Moves Dec-08-2014 $37.86
Copy & Reproduction Services Recreation May-22-2015 $45.00
Other Purchased Services FC Moves May-18-2015 $49.20
Other Prof & Tech Services FC Moves Jul-24-2014 $54.64
Copy & Reproduction Services Sustainability Services Admin Oct-18-2013 $89.18
Other Prof & Tech Services FC Moves Nov-18-2014 $93.14
Other Supplies FC Moves Jun-29-2015 $100.42
Other Prof & Tech Services FC Moves Jul-22-2014 $104.12
Copy & Reproduction Services Recreation May-29-2015 $129.00
City and Community Programs FC Moves Nov-22-2013 $135.00
Copy & Reproduction Services Recreation Jun-08-2015 $135.00
Copy & Reproduction Services Recreation Jun-09-2015 $140.00
Copy & Reproduction Services Recreation Jun-08-2015 $150.00
Copy & Reproduction Services Recreation Jun-08-2015 $175.00
Other Prof & Tech Services FC Moves Dec-08-2014 $182.14
Copy & Reproduction Services Recreation Jun-08-2015 $182.50
Office Supplies FC Moves Mar-04-2014 $191.25
Marketing Services FC Moves May-02-2014 $200.00
Copy & Reproduction Services Recreation May-22-2015 $315.00
Office Supplies Human Resources Jul-29-2014 $349.00
Marketing Services FC Moves Apr-22-2014 $481.00
Other Supplies FC Moves Jun-29-2015 $483.08
Other Prof & Tech Services FC Moves Jul-22-2014 $500.88
Total: $ 4,377.73