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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Postnet Co 104  Purchase Postnet Co 104 P Mar-31-2015 $29.15
PRINT IT LLC (ACH)
[P.O. # 1409890]
Evidence Envelopes Nov-05-2014 $195.00
PRINT IT LLC (ACH)
[P.O. # 1409890]
Evidence Appt. cards Nov-05-2014 $165.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Oct-31-2014 $47.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145297]
Graffiti Abatement Inserts Sep-12-2014 $262.01
BUSINESS CARD FACTORY
[P.O. # 9144944]
COPY & REPRODUCTION SERVICES Aug-26-2014 $289.00
PIONEER PRESS OF GREELEY INC ( Police Jan-02-2014 $1.67
PIONEER PRESS OF GREELEY INC ( Police Jan-02-2014 $14.00
PIONEER PRESS OF GREELEY INC Police Aug-06-2013 $18.66
PIONEER PRESS OF GREELEY INC Police Aug-06-2013 $2.00
Total (of all records): $ 1,023.74