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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016014  RES Series Mar-28-2013 $1.14
Fedexoffice 00016014  RES Series Mar-28-2013 $54.63
Fedexoffice 00016014  RES Series Mar-28-2013 $0.57
ASPEN GROVE MARKETING LLC
[P.O. # 1302059]
Flyers and Sustainability Mgt Mar-01-2013 $1,460.00
Print It!  Lujan-Business Cards Purc Feb-28-2013 $57.50
Fedexoffice 00016014  Outreach Flyers Purchase Feb-28-2013 $17.50
Fedexoffice 00016014  Mindful Movies Flyers Pur Feb-28-2013 $3.98
Sign A Rama  Trash Signs Purchase View Feb-28-2013 $249.00
Fedexoffice 00016014  Mindful Movies Flyers Pur Feb-28-2013 $14.46
COLOR PRO PRINTING OF COLORADO
[P.O. # 1301774]
Radon Brochures Feb-21-2013 $142.40
PRINT IT
[P.O. # 1301639]
Intern Business Cards Feb-15-2013 $57.50
PIONEER PRESS OF GREELEY INC
[P.O. # 1301199]
Recycling Utility Bill Insert Feb-04-2013 $2,238.00
ASPEN GROVE MARKETING LLC
[P.O. # 1301217]
Mgmt Plan and Engaged Fliers Feb-04-2013 $1,520.00
Total (of all records): $ 5,816.68