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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 Natural Areas Oct-15-2012 $-889.00
Copy & Reproduction Services Transfort / Dial-a-Ride Jan-29-2013 $55.00
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 Nov-26-2012 $563.75
Copy & Reproduction Services Utilities Customer Connections Nov-26-2012 $563.75
Copy & Reproduction Services Utilities Customer Connections Nov-26-2012 $563.75
Copy & Reproduction Services Utilities Customer Connections Nov-26-2012 $563.75
Copy & Reproduction Services Natural Areas Jul-27-2012 $635.00
Copy & Reproduction Services Natural Areas Mar-26-2013 $687.00
Copy & Reproduction Services Natural Areas Apr-09-2013 $691.00
Copy & Reproduction Services Natural Areas Jul-24-2012 $889.00
Copy & Reproduction Services Natural Areas Aug-14-2012 $889.00
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 Mar-11-2013 $908.00
Copy & Reproduction Services Utilities Customer Connections Oct-01-2012 $920.50
Copy & Reproduction Services Utilities Customer Connections Oct-01-2012 $920.50
Copy & Reproduction Services Parks Feb-20-2013 $940.00
Copy & Reproduction Services Parks Jul-24-2012 $1,183.00
Advertising Services City Clerk's Office Aug-30-2012 $1,249.68
Copy & Reproduction Services Cultural Services Jul-31-2012 $1,280.00
Copy & Reproduction Services Utilities Customer Connections Mar-11-2013 $1,327.00
Copy & Reproduction Services Utilities Customer Connections Nov-06-2012 $1,380.40
Copy & Reproduction Services L&P Operations Service Unit Nov-06-2012 $1,394.40
Copy & Reproduction Services Utilities Customer Connections Dec-26-2012 $1,650.00
City and Community Programs Comm. & Public Involvement Feb-11-2013 $1,683.00
Copy & Reproduction Services Comm. & Public Involvement Dec-03-2012 $1,842.00
Copy & Reproduction Services Comm. & Public Involvement Jan-11-2013 $1,842.00
Copy & Reproduction Services Comm. & Public Involvement Feb-15-2013 $1,842.00
Copy & Reproduction Services Transfort / Dial-a-Ride Aug-10-2012 $1,846.00
Copy & Reproduction Services Transfort / Dial-a-Ride Jan-14-2013 $1,872.00
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 Jul-24-2012 $1,900.00
Copy & Reproduction Services Comm. & Public Involvement Jul-26-2012 $1,900.00
Copy & Reproduction Services Comm. & Public Involvement Aug-21-2012 $1,900.00
Copy & Reproduction Services Comm. & Public Involvement Sep-17-2012 $1,900.00
Copy & Reproduction Services Comm. & Public Involvement Oct-08-2012 $1,900.00
Copy & Reproduction Services Comm. & Public Involvement Oct-29-2012 $1,900.00
Copy & Reproduction Services Comm. & Public Involvement Apr-29-2013 $1,901.00
Copy & Reproduction Services Utilities Mstr Plan & Fldpl Admin Div Sep-04-2012 $1,960.00
Copy & Reproduction Services Utilities Customer Connections Dec-26-2012 $2,238.00
Copy & Reproduction Services Environmental Services Feb-04-2013 $2,238.00
Copy & Reproduction Services Utilities Customer Connections Apr-01-2013 $2,296.00
Copy & Reproduction Services Utilities Customer Connections Apr-24-2013 $2,380.00
Copy & Reproduction Services Transfort / Dial-a-Ride Jan-28-2013 $4,468.00
Total: $ 64,466.23