Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Social Sustainability expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Alphagraphics  SSD Year in Review Bookle Jun-30-2015 $893.38
ALPHAGRAPHICS
[P.O. # 1407785]
Give Smart Campaign Cards Sep-05-2014 $447.34
CITIZEN PRINTING CO
[P.O. # 1506222]
MultiCultural Retreat Material Jul-17-2015 $270.00
ALPHAGRAPHICS
[P.O. # 1406723]
Give Smart Campaign Cards Jul-31-2014 $200.52
ALPHAGRAPHICS
[P.O. # 1407791]
Provincetown Brochure Sep-05-2014 $106.09
CITIZEN PRINTING CO
[P.O. # 1501269]
Homelessness Posters Feb-09-2015 $100.00
PRINT IT LLC (ACH)
[P.O. # 1505024]
Sowder/Beck Ferkiss Business C Jun-12-2015 $95.00
ALPHAGRAPHICS
[P.O. # 1404997]
Thank you Cards Jun-09-2014 $58.01
PRINT IT LLC (ACH)
[P.O. # 1403278]
Atchison-Business Cards Apr-14-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 1501854]
Sowder-Business Cards Feb-27-2015 $47.50
PIONEER PRESS OF GREELEY INC Social Sustainability Aug-06-2013 $18.66
PIONEER PRESS OF GREELEY INC ( Social Sustainability Jan-02-2014 $14.00
PIONEER PRESS OF GREELEY INC Social Sustainability Aug-06-2013 $2.00
PIONEER PRESS OF GREELEY INC ( Social Sustainability Jan-02-2014 $1.67
Total (of all records): $ 2,311.67