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Open Book: City of Fort Collins Spending Transparency

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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
SCREEN GRAPHICS
[P.O. # 1311285]
WRAP Graphics Cartons Dec-26-2013 $4,756.23
SCREEN GRAPHICS
[P.O. # 1311238]
WRAP Supplies Dec-24-2013 $4,735.56
TOOLBOX CREATIVE INC
[P.O. # 1502900]
HSH Brochures & Posters Apr-03-2015 $2,370.84
FRONTIER LABEL
[P.O. # 1310884]
WRAP Vinyl Labels Dec-17-2013 $2,304.93
PIONEER PRESS OF GREELEY INC (
[P.O. # 1405836]
Recycle Utility Bill Insert Jul-07-2014 $2,247.00
SKOY ENTERPRISES LLC
[P.O. # 1504124]
HSH Printed Singles May-15-2015 $1,750.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1503665]
Recycle Brochures May-01-2015 $1,500.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1503665]
Recycle Guidelines Flyer May-01-2015 $1,069.00
Office Depot #2737  Green Building Materials Feb-27-2014 $648.55
ALPHAGRAPHICS
[P.O. # 1400045]
Gallegos Billing Insert Jan-06-2014 $594.66
Office Max  Copies Educational Resour Sep-30-2014 $553.39
COLOR PRO PRINTING OF COLORADO
[P.O. # 1308254]
Cardboard WRAP Brochure Sep-20-2013 $495.00
Digital Print Resources  Dust Manual Copies Purcha Mar-31-2015 $472.35
Fedexoffice 00016022  Lose A Watt Campaign Purc Apr-30-2015 $446.85
COLOR PRO PRINTING OF COLORADO
[P.O. # 1501849]
WRAP Recycle Flyers Feb-27-2015 $436.17
COLOR PRO PRINTING OF COLORADO
[P.O. # 1401322]
Green Building Roadmap Feb-10-2014 $435.00
Alphagraphics  Enviro Bag Tags Jun-30-2015 $425.25
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1404999]
Cardboard CSU Life Ad Jun-09-2014 $390.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1309461]
FortZED Brochure Nov-01-2013 $355.00
ALPHAGRAPHICS
[P.O. # 1407486]
CAP Booklets Aug-25-2014 $351.04
ALPHAGRAPHICS
[P.O. # 1407486]
CAP Booklets Aug-25-2014 $351.04
Digital Print Resources  Lawnmower Rebate Material May-29-2015 $326.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1406553]
HSH Brochures Jul-25-2014 $315.25
Color Pro Printing  Brochures Purchase Viewed Dec-30-2013 $300.00
Color Pro Printing  Brochures Purchase Viewed Jan-31-2014 $300.00
LOTUS DESIGN
[P.O. # 1402129]
Project Posters/Flyer Mar-10-2014 $300.00
ALPHAGRAPHICS
[P.O. # 1407489]
Annual Report & Executive Summ Aug-25-2014 $275.27
Absolute Graphics  Grocery Bag Printing Purc Aug-30-2013 $262.50
ALPHAGRAPHICS
[P.O. # 1407787]
Sustainability Annual Report Sep-05-2014 $260.48
ALPHAGRAPHICS
[P.O. # 1408635]
Sustainability Report Copies Sep-26-2014 $260.48
Fedexoffice 00016097  WY Solid Waste Permit Cop Sep-30-2013 $252.25
ALPHAGRAPHICS
[P.O. # 1309124]
R2W Posters Oct-18-2013 $240.43
PIONEER PRESS OF GREELEY INC (
[P.O. # 1404395]
Radon Brochure May-20-2014 $240.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1309457]
WStove, Radon & Mold Posters Oct-30-2013 $235.00
Sq *dpr  Radon Brochures May-29-2015 $222.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 1404394]
Radon Brochure May-20-2014 $215.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1404393]
HSH Brochures May-20-2014 $192.60
PRINT IT LLC (ACH)
[P.O. # 1403280]
Business Cards and Notepads Apr-14-2014 $162.50
Postersmith.Com  Logo Enhancement Purchase Oct-31-2013 $155.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1403633]
Lawn Rebate Brochure Apr-28-2014 $150.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1400035]
RX Pads HSH Jan-06-2014 $143.23
COLOR PRO PRINTING OF COLORADO
[P.O. # 1400902]
HSH Copies Jan-24-2014 $143.23
ALPHAGRAPHICS
[P.O. # 1309368]
Sustainability Annual Report Oct-25-2013 $138.60
Alphagraphics  Trunks Out Banners Purcha Jan-30-2015 $131.99
UPS STORE 4655, THE
[P.O. # 1505529]
WRAP Materials Jun-26-2015 $130.00
Office Max  Copies Educational Resour Sep-30-2014 $126.08
Fedex Office 00016022  Georgetown Press Conf Pur Feb-27-2015 $110.26
PIONEER PRESS OF GREELEY INC (
[P.O. # 1404102]
Lawn Rebate Brochure May-13-2014 $110.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1506687]
CRO Recycling Update Cards Jul-31-2015 $108.16
Pixels & Press, Llc  Purchase Pixels & Press, Aug-30-2013 $105.00
Total (of all records): $ 28,771.78