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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  Lose A Watt Campaign Purc Apr-30-2015 $446.85
Fedexoffice 00016022  Lose A Watt Campaign Cred Apr-30-2015 $-446.85
Fedexoffice 00016022  Lose a Watt Campaign Purc Apr-30-2015 $85.48
TOOLBOX CREATIVE INC
[P.O. # 1502900]
HSH Brochures & Posters Apr-03-2015 $2,370.84
JOKERST, RITA M
[P.O. # 1502730]
Printing Reimbursement Apr-01-2015 $64.11
Digital Print Resources  Dust Manual Copies Purcha Mar-31-2015 $472.35
Hobby-Lobby #0053  CAP Poster Boards Purchas Feb-27-2015 $39.50
Digital Print Resources  Dust Manuals Purchase Vie Feb-27-2015 $22.00
Fedex Office 00016022  Split CAP/HSP/Georgetown Feb-27-2015 $78.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1501849]
WRAP Recycle Flyers Feb-27-2015 $436.17
Fedex Office 00016022  Georgetown Press Conf Pur Feb-27-2015 $110.26
Alphagraphics  Trunks Out Banners Purcha Jan-30-2015 $131.99
C S U CASHIER'S OFFICE
[P.O. # 1409702]
IBox Posters Oct-31-2014 $25.00
Office Max  Supplies for Advertising Oct-31-2014 $81.40
PRINT IT LLC (ACH)
[P.O. # 1409709]
Business Cards Oct-31-2014 $65.00
Office Max  Supplies for Advertising Oct-31-2014 $36.68
Office Max  Copies Educational Resour Sep-30-2014 $553.39
Office Max  Copies Educational Resour Sep-30-2014 $126.08
Office Max  Copied Educational Resour Sep-30-2014 $40.97
ALPHAGRAPHICS
[P.O. # 1408635]
Sustainability Report Copies Sep-26-2014 $260.48
ALPHAGRAPHICS
[P.O. # 1407787]
Sustainability Annual Report Sep-05-2014 $260.48
ALPHAGRAPHICS
[P.O. # 1407489]
Annual Report & Executive Summ Sep-03-2014 $-275.27
ALPHAGRAPHICS
[P.O. # 1407486]
CAP Booklets Aug-25-2014 $351.04
ALPHAGRAPHICS
[P.O. # 1407489]
Annual Report & Executive Summ Aug-25-2014 $275.27
ALPHAGRAPHICS
[P.O. # 1407486]
CAP Booklets Aug-25-2014 $351.04
Office Max  BTW Copies Jul-31-2014 $67.95
Office Max  Lunch & Learn Handouts Jul-31-2014 $85.31
COLOR PRO PRINTING OF COLORADO
[P.O. # 1406553]
HSH Brochures Jul-25-2014 $315.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 1405836]
Recycle Utility Bill Insert Jul-07-2014 $2,247.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1404999]
Cardboard CSU Life Ad Jun-09-2014 $390.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1404393]
HSH Brochures May-20-2014 $192.60
PIONEER PRESS OF GREELEY INC (
[P.O. # 1404395]
Radon Brochure May-20-2014 $240.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1404394]
Radon Brochure May-20-2014 $215.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1404102]
Lawn Rebate Brochure May-13-2014 $110.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1403635]
AQ Forum Posters Apr-28-2014 $80.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1403634]
Lawn & Garden Rebate Postcard Apr-28-2014 $95.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1403633]
Lawn Rebate Brochure Apr-28-2014 $150.00
ALPHAGRAPHICS
[P.O. # 1403656]
AQ OIl and Gas Poster Apr-28-2014 $51.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1403632]
Lawn Rebate Poster Apr-28-2014 $88.00
PRINT IT LLC (ACH)
[P.O. # 1403283]
Woodruff-Business Cards Apr-14-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 1403280]
Business Cards and Notepads Apr-14-2014 $162.50
LOTUS DESIGN
[P.O. # 1402129]
Project Posters/Flyer Mar-10-2014 $300.00
SCREEN GRAPHICS OF FLORIDA INC
[P.O. # 1311238]
WRAP Supplies Mar-04-2014 $-4,735.56
Office Depot #2737  Green Building Materials Feb-27-2014 $648.55
COLOR PRO PRINTING OF COLORADO
[P.O. # 1400902]
HSH Copies Feb-12-2014 $-143.23
COLOR PRO PRINTING OF COLORADO
[P.O. # 1401322]
Green Building Roadmap Feb-10-2014 $435.00
Print It!  Bigner-Business Cards Pur Jan-31-2014 $57.50
Color Pro Printing  Brochures Purchase Viewed Jan-31-2014 $-300.00
Color Pro Printing  Brochures Purchase Viewed Jan-31-2014 $300.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1400902]
HSH Copies Jan-24-2014 $143.23
Total (of all records): $ 24,976.51