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Departments Human Resources Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COPYCO QUALITY PRINTING INC
[P.O. # 1509108]
94691 Oct-15-2015 $650.00
UNITED MAILING (ACH)
[P.O. # 1600972]
9486 Jan-26-2016 $447.91
ALPHAGRAPHICS CPIO Project Jan-28-2016 $373.89
FEDEXOFFICE 00016022 Health Fair Cards Nov-30-2015 $342.94
ALPHAGRAPHICS Lifestyle Brochures Oct-30-2015 $315.13
ALPHAGRAPHICS
[P.O. # 1503581]
56799 Apr-29-2015 $284.68
ALPHAGRAPHICS
[P.O. # 1506934]
ANNIVERSARY CARDS Aug-10-2015 $256.67
Print It! Purchase Print It! Purcha Jan-30-2015 $225.00
CITIZEN PRINTING Purchase CITIZEN PRINTING Dec-29-2015 $195.10
Alphagraphics Health Risk Posters May-29-2015 $168.38
Alphagraphics HRC Spanish Brochure Purc Oct-31-2014 $139.07
PRINT IT! Purchase PRINT IT! Oct-30-2015 $115.83
PRINT IT! Purchase PRINT IT! Oct-30-2015 $115.83
PIONEER PRESS OF GREELEY INC (
[P.O. # 1403890]
hr new recruitment bus. cards May-06-2014 $95.00
REPROGRAPHICS INC
[P.O. # 1404327]
Invoice #136988 May-19-2014 $87.50
Print It! Business cards Purchase V Jul-31-2015 $85.00
ALPHAGRAPHICS CPIO Project Jan-28-2016 $78.59
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $75.16
ALPHAGRAPHICS
[P.O. # 1508758]
61721 Oct-06-2015 $52.45
PRINT IT! Purchase PRINT IT! Oct-30-2015 $38.62
PRINT IT! Purchase PRINT IT! Oct-30-2015 $38.61
PRINT IT! Purchase PRINT IT! Oct-30-2015 $38.61
REPROGRAPHICS INC
[P.O. # 1404327]
Invoice #136920 May-19-2014 $30.00
Total (of all records): $ 4,249.97
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