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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PIONEER PRESS OF GREELEY INC
[P.O. # 9130925]
City News Printing Jun-03-2013 $1,876.00
Walgreens #7252  Council Photos May-31-2013 $10.08
Fdx Office#82 00000828  Reproduction Services May-31-2013 $55.03
Walgreens #7252  Reproduction Services May-31-2013 $18.22
PIONEER PRESS OF GREELEY INC
[P.O. # 9130925]
City News Printing Apr-29-2013 $1,901.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9130925]
City News Printing Apr-26-2013 $1,876.00
PRINT IT
[P.O. # 1303161]
Herlihy-Business Cards Apr-08-2013 $57.50
PIONEER PRESS OF GREELEY INC
[P.O. # 9130925]
City News Printing Mar-29-2013 $1,876.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9130925]
City News Printing Feb-15-2013 $1,842.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1300424]
City News Jauary 2013 Jan-11-2013 $1,842.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1211717]
MAX Construction Project Dec-10-2012 $114.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9120734]
City News Monthly Newsletter Dec-03-2012 $1,842.00
Total (of all records): $ 13,309.83