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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
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1302978]
EHO Strategic Plan Apr-01-2013 $730.50
Vistapr*vistaprint.Com  Marketing Folders Apr-30-2013 $342.22
Fedex Office 00016022  Cluster Grant Review Docu Feb-27-2015 $275.74
Fedexoffice 00016055  Purchase Fedexoffice 0001 Jun-28-2013 $205.50
Fedex Office 00000828  Labor Study InfoGraphic P Oct-31-2014 $179.54
Fedexoffice 00016022  Project Copies Purchase V Mar-31-2014 $152.47
PRINT IT LLC
[P.O. # 1305796]
EHO Business Cards Jul-02-2013 $150.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304414]
Thank you cards May-21-2013 $149.00
CITIZEN PRINTING CO
[P.O. # 1408886]
Labor Force Study Flyers Oct-03-2014 $118.00
Fedexoffice 00016022  Cluster Copies Jul-31-2014 $91.10
PRINT IT LLC (ACH)
[P.O. # 1309759]
Kendall-Business Cards Nov-08-2013 $77.50
ALPHAGRAPHICS
[P.O. # 1309563]
Foothills Mall Posters Nov-01-2013 $76.19
PRINT IT LLC (ACH)
[P.O. # 1501267]
Kendall-Business Cards Feb-09-2015 $61.25
PRINT IT LLC
[P.O. # 1305796]
Thomas Business Cards Jul-02-2013 $57.50
PRINT IT LLC
[P.O. # 1305796]
Greenacre-Business Cards Jul-02-2013 $57.50
PRINT IT LLC (ACH)
[P.O. # 1502725]
Houghteling-Business Cards Mar-27-2015 $57.50
Fedexoffice 00016014  Airport Presentation Copi Sep-30-2013 $54.05
Fedexoffice 00003632  Reproduction May-31-2013 $12.43
Total (of all records): $ 2,847.99