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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Color Pro Printing  Purchase Color Pro Printi Jul-31-2013 $1,924.00
Print It!  Purchase Print It! Mar-28-2013 $75.00
New Citizen  Outdoor vending menu Dec-28-2012 $261.00
Rydin Decal- Moto  Purchase Rydin Decal- Mot Dec-28-2012 $282.70
Nextday Flyers  Purchase Nextday Flyers P Aug-31-2012 $206.79
COLOR PRO PRINTING OF COLORADO CAFR Jul-18-2012 $1,924.00
Total (of all records): $ 4,673.49