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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Print It!  Print Goal Cards and back Aug-30-2013 $425.00
Print It!  Print Goal Cards and back Aug-30-2013 $100.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306478]
STAY INFRMED/STY INVLVED-CARD Jul-23-2013 $269.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304891]
STAY INVOLVED FLYER Jun-04-2013 $344.00
Color Pro Printing  Wellness brochure printin Apr-30-2013 $344.40
COLOR PRO PRINTING OF COLORADO
[P.O. # 1303041]
THANK U POSTCARD Apr-02-2013 $126.31
MONTAGE GRAPHICS INC
[P.O. # 1301815]
HOLIDAY PARTY RECOGNITION Feb-22-2013 $242.76
Print It!  Purchase Print It! Jan-31-2013 $39.00
Print It!  Purchase Print It! Jan-31-2013 $39.00
Print It!  Purchase Print It! Jan-31-2013 $117.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1300856]
43928 Jan-30-2013 $-155.68
COLOR PRO PRINTING OF COLORADO
[P.O. # 1300856]
43928 Jan-29-2013 $155.68
COLOR PRO PRINTING OF COLORADO
[P.O. # 1300325]
EMP. RECOGNITION INVITES Jan-08-2013 $155.68
Total (of all records): $ 2,202.15