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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 00016022  Radon Flyers Jul-31-2013 $69.50
Print It!  Gordon-Business Cards Jul-31-2013 $57.50
The Ups Store #4655  WRAP Copies Ram's Village Jul-31-2013 $315.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306380]
Zero Waste Banner Rivendell Jul-22-2013 $75.60
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306129]
Ozone Flyers Jul-15-2013 $158.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1305874]
Climate Status Report Jul-08-2013 $320.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305878]
Cardboard Posters Jul-08-2013 $71.80
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305725]
CMFO Move in Flyers Jul-02-2013 $579.00
Clipart Of Llc  Purchase Clipart Of Llc P Jun-28-2013 $8.00
Color Pro Printing  Healthy Homes Sustainabil Jun-28-2013 $286.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305525]
Fort ZED Brochures Jun-25-2013 $84.93
PIXELS & PRESS LLC
[P.O. # 1305103]
Note cards Jun-10-2013 $120.00
Total (of all records): $ 2,145.33