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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PIONEER PRESS OF GREELEY INC' (you are here)
Expense Type Department Date Amount
Copy & Reproduction Services Utilities Customer Connections May-20-2013 $258.75
Copy & Reproduction Services Utilities Customer Connections May-29-2013 $285.00
Copy & Reproduction Services Natural Areas Apr-30-2013 $346.75
Copy & Reproduction Services Utilities Customer Connections Mar-26-2013 $378.00
Copy & Reproduction Services Utilities Customer Connections May-20-2013 $661.50
Copy & Reproduction Services Utilities Reg & Govt Affairs Div May-20-2013 $661.50
Copy & Reproduction Services Natural Areas Mar-26-2013 $687.00
Copy & Reproduction Services Natural Areas Apr-09-2013 $691.00
Copy & Reproduction Services Utilities Drainage System Div May-20-2013 $776.25
Copy & Reproduction Services Utilities Customer Connections Mar-11-2013 $908.00
Copy & Reproduction Services Utilities Customer Connections Mar-11-2013 $908.00
Copy & Reproduction Services Utilities Customer Connections Mar-11-2013 $908.00
Copy & Reproduction Services Utilities Customer Connections May-10-2013 $1,158.00
Copy & Reproduction Services Utilities Customer Connections May-20-2013 $1,323.00
Copy & Reproduction Services Utilities Customer Connections May-20-2013 $1,323.00
Copy & Reproduction Services Utilities Customer Connections Mar-11-2013 $1,327.00
Copy & Reproduction Services Utilities Customer Connections May-20-2013 $1,343.00
Copy & Reproduction Services Utilities Customer Connections May-29-2013 $1,820.00
Copy & Reproduction Services Comm. & Public Involvement Mar-29-2013 $1,876.00
Copy & Reproduction Services Comm. & Public Involvement Apr-26-2013 $1,876.00
Copy & Reproduction Services Comm. & Public Involvement Apr-29-2013 $1,901.00
Copy & Reproduction Services Utilities Customer Connections Apr-01-2013 $2,296.00
Copy & Reproduction Services Utilities Customer Connections Apr-24-2013 $2,380.00
Total: $ 26,092.75