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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016014  Airport Presentation Copi Sep-30-2013 $54.05
ALPHAGRAPHICS
[P.O. # 1309563]
Foothills Mall Posters Nov-01-2013 $76.19
PRINT IT LLC (ACH)
[P.O. # 1309759]
Kendall-Business Cards Nov-08-2013 $77.50
Fedexoffice 00016022  Project Copies Purchase V Mar-31-2014 $152.47
Fedexoffice 00016022  Cluster Copies Jul-31-2014 $91.10
CITIZEN PRINTING CO
[P.O. # 1408886]
Labor Force Study Flyers Oct-03-2014 $118.00
Fedex Office 00000828  Labor Study InfoGraphic P Oct-31-2014 $179.54
PRINT IT LLC (ACH)
[P.O. # 1501267]
Kendall-Business Cards Feb-09-2015 $61.25
Fedex Office 00016022  Cluster Grant Review Docu Feb-27-2015 $275.74
PRINT IT LLC (ACH)
[P.O. # 1502725]
Houghteling-Business Cards Mar-27-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1503438]
Birks-Business Cards Apr-27-2015 $57.50
Total (of all records): $ 1,200.84