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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
Color Pro Printing  HRC event brochures Apr-30-2014 $384.00
Color Pro Printing  Wellness brochure printin Apr-30-2013 $344.40
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304891]
STAY INVOLVED FLYER Jun-04-2013 $344.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306478]
STAY INFRMED/STY INVLVED-CARD Jul-23-2013 $269.00
Digital Print Resources  Wellness flyer Purchase V Mar-31-2014 $255.00
Print It!  Purchase Print It! Purcha Jan-30-2015 $225.00
Print It!  Purchase Print It! Purcha Dec-30-2013 $195.00
Print It!  Purchase Print It! Purcha Jan-31-2014 $195.00
Citizen Printing  Purchase Citizen Printing Oct-31-2013 $148.00
Alphagraphics  HRC Spanish Brochure Purc Oct-31-2014 $139.07
CITIZEN PRINTING CO
[P.O. # 1402581]
Invoice #79116 Mar-24-2014 $135.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1303041]
THANK U POSTCARD Apr-02-2013 $126.31
Print It!  Business cards Purchase V Oct-31-2013 $117.00
Print It!  Print Goal Cards and back Aug-30-2013 $100.00
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
COLOR PRO PRINTING OF COLORADO
[P.O. # 1310895]
MILESTONE INVITATIONS Dec-13-2013 $84.00
Print It!  Business cards Purchase V Oct-31-2013 $78.00
REPROGRAPHICS INC
[P.O. # 1404327]
Invoice #136920 May-19-2014 $30.00
Print It!  Purchase Print It! Purcha Jan-31-2014 $-195.00
Total (of all records): $ 3,581.28