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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Finance Administration expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLOR PRO PRINTING OF COLORADO
[P.O. # 1307452]
PRINTING OF REBATE FORMS Aug-22-2013 $1,604.00
UNITED MAILING (ACH)
[P.O. # 1406604]
PRODUCE REBATE BROCHER Jul-28-2014 $1,030.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 1309292]
Brochure for grocery rebate Oct-24-2013 $827.00
ALPHAGRAPHICS
[P.O. # 1404249]
strategic pan booklet May-14-2014 $677.41
ALPHAGRAPHICS
[P.O. # 1408804]
GROCERY TAX REBATE FLYERS Oct-01-2014 $418.76
PIONEER PRESS OF GREELEY INC   Aug-19-2013 $105.00
PRINT IT LLC (ACH)
[P.O. # 1411017]
business cards Gavaldon Dec-09-2014 $57.50
ALPHAGRAPHICS
[P.O. # 1407234]
REBATE POSTERS Aug-19-2014 $39.50
PIONEER PRESS OF GREELEY INC   Aug-19-2013 $38.00
PIONEER PRESS OF GREELEY INC Finance administration Aug-06-2013 $18.66
PIONEER PRESS OF GREELEY INC ( Finance administration Jan-02-2014 $14.00
Usps 07317095520304770  Purchase Usps 07317095520 Apr-30-2014 $6.70
PIONEER PRESS OF GREELEY INC Finance administration Aug-06-2013 $2.00
PIONEER PRESS OF GREELEY INC ( Finance administration Jan-02-2014 $1.67
Total (of all records): $ 4,840.89