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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
COPYCO QUALITY PRINTING INC
[P.O. # 1209923]
Invoice #90468 Oct-16-2012 $2,840.00
COPYCO QUALITY PRINTING INC
[P.O. # 1209924]
Invoice #90467 Oct-16-2012 $2,550.00
COPYCO QUALITY PRINTING INC
[P.O. # 1210227]
Invoice #90517 Oct-24-2012 $1,168.00
Print It!  Purchase Print It! Purcha Oct-31-2012 $57.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1300325]
EMP. RECOGNITION INVITES Jan-08-2013 $155.68
COLOR PRO PRINTING OF COLORADO
[P.O. # 1300856]
43928 Jan-29-2013 $155.68
COLOR PRO PRINTING OF COLORADO
[P.O. # 1300856]
43928 Jan-30-2013 $-155.68
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
MONTAGE GRAPHICS INC
[P.O. # 1301815]
HOLIDAY PARTY RECOGNITION Feb-22-2013 $242.76
Total (of all records): $ 7,208.94