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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)
Vendor/Payee Comments Date Amount
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Sep-30-2013 $73.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Sep-30-2013 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Sep-30-2013 $66.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Sep-25-2013 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Sep-25-2013 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Sep-03-2013 $247.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Sep-03-2013 $22.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Aug-29-2013 $49.50
PRINT IT LLC
[P.O. # 1302925]
Victims Rights Aug-29-2013 $245.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Aug-22-2013 $90.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Aug-20-2013 $-49.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Aug-20-2013 $72.00
PRINT IT LLC
[P.O. # 1302925]
Tow Tags Aug-19-2013 $995.00
PRINT IT LLC
[P.O. # 1302925]
Field Sobriety Test Cards Aug-19-2013 $145.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Aug-15-2013 $49.50
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Aug-15-2013 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Aug-15-2013 $257.58
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Aug-15-2013 $24.75
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Aug-15-2013 $49.50
PIONEER PRESS OF GREELEY INC
[P.O. # 1307193]
Brochures - Peer Support Aug-13-2013 $280.00
PRINT IT LLC
[P.O. # 1302925]
CD envelopes Aug-06-2013 $195.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1300320]
2013 Services Aug-05-2013 $24.75
Total (of all records): $ 2,936.58