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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CURTIS 1000
[P.O. # 1401848]
2014 Forms Feb-27-2014 $3,819.24
CURTIS 1000
[P.O. # 1404305]
2014 Forms May-15-2014 $3,414.13
CURTIS 1000
[P.O. # 1403498]
2014 Forms Apr-21-2014 $1,519.16
CURTIS 1000
[P.O. # 1311282]
2013 Forms Dec-26-2013 $1,516.57
CURTIS 1000
[P.O. # 1309799]
2013 Forms Nov-11-2013 $1,515.90
CURTIS 1000
[P.O. # 1311282]
2013 Forms Dec-26-2013 $1,335.15
CURTIS 1000
[P.O. # 1306306]
2013 Forms Dec-26-2013 $1,130.03
PRINT IT LLC
[P.O. # 1302925]
Tow Tags Aug-19-2013 $995.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9150698]
2015 Blanket Mar-23-2015 $730.80
PRINT IT LLC (ACH)
[P.O. # 1401647]
Victim Rights Apr-21-2014 $695.00
CITIZEN PRINTING CO
[P.O. # 1402949]
Driver Info Exchange Apr-03-2014 $622.00
PRINT IT LLC (ACH)
[P.O. # 1401647]
Envelopes Mar-13-2014 $467.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1311286]
books Dec-26-2013 $438.98
United Mailing  Purchase United Mailing P Nov-28-2014 $379.15
UNITED MAILING (ACH)
[P.O. # 1405081]
Survey Jun-10-2014 $364.53
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9150698]
2015 Blanket Mar-11-2015 $363.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Jul-28-2014 $346.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-26-2014 $337.50
UNITED MAILING (ACH)
[P.O. # 1405081]
Survey Jun-10-2014 $334.01
PIONEER PRESS OF GREELEY INC
[P.O. # 1307193]
Brochures - Peer Support Aug-13-2013 $280.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-18-2014 $279.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9150698]
2015 Blanket Mar-23-2015 $277.20
PRINT IT LLC (ACH)
[P.O. # 1401647]
Info Cards Apr-03-2014 $275.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1406632]
2014 Services Jul-28-2014 $270.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9150698]
2015 Blanket May-26-2015 $268.20
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Aug-15-2013 $257.58
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-18-2014 $249.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Sep-03-2013 $247.50
PRINT IT LLC
[P.O. # 1302925]
Victims Rights Aug-29-2013 $245.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9150698]
2015 Blanket Jul-31-2015 $241.69
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9150698]
2015 Blanket Jun-12-2015 $237.60
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9150698]
2015 Blanket May-26-2015 $228.60
Mail N Copy  Purchase Mail N Copy Purc Jul-31-2015 $218.75
Citizen Printing  Purchase Citizen Printing Jan-30-2015 $211.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Aug-20-2014 $198.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services May-22-2014 $195.75
PRINT IT LLC
[P.O. # 1302925]
CD envelopes Aug-06-2013 $195.00
PRINT IT LLC (ACH)
[P.O. # 1302925]
Weapon Tag Oct-28-2013 $195.00
PRINT IT LLC (ACH)
[P.O. # 1302925]
CD envelopes Dec-26-2013 $195.00
LARIMER COUNTY PRINT SHOP
[P.O. # 1401465]
Forms Feb-12-2014 $177.60
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9150698]
2015 Blanket Mar-19-2015 $158.40
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9150698]
2015 Blanket Jun-12-2015 $158.40
PRINT IT LLC (ACH)
[P.O. # 1410966]
Letterhead-Victim Services Dec-08-2014 $150.00
PRINT IT LLC
[P.O. # 1302925]
Field Sobriety Test Cards Aug-19-2013 $145.00
PRINT IT LLC (ACH)
[P.O. # 1401647]
Field Sobriety Test Cards Feb-19-2014 $145.00
PRINT IT LLC (ACH)
[P.O. # 1506700]
field sobriety cards Jul-31-2015 $145.00
PRINT IT LLC (ACH)
[P.O. # 1401647]
Envelopes Mar-13-2014 $140.00
PRINT IT LLC (ACH)
[P.O. # 1409890]
Envelopes Nov-05-2014 $140.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Dec-16-2013 $135.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1400218]
2014 Services Feb-18-2014 $129.99
Total (of all records): $ 31,523.92