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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 9153511]
8561,8532,8480 Jun-12-2015 $172.50
PRINT IT LLC (ACH)
[P.O. # 9153511]
8561,8532,8480 Jun-12-2015 $90.00
PRINT IT LLC (ACH)
[P.O. # 9153511]
8561,8532,8480 Jun-12-2015 $70.00
PRINT IT LLC (ACH)
[P.O. # 9152065]
8302 Apr-08-2015 $272.50
PRINT IT LLC (ACH)
[P.O. # 9146288]
Notecards Oct-27-2014 $90.00
PRINT IT LLC (ACH)
[P.O. # 9145140]
Letterhead and Envelopes Sep-08-2014 $405.00
BUSINESS CARD FACTORY
[P.O. # 9144006]
COPY & REPRODUCTION SERVICES Jul-16-2014 $25.00
Business Card Factory  copy & reproduction servi May-30-2014 $30.21
Business Card Factory  copy & reproduction servi May-30-2014 $21.35
Business Card Factory  copy & reproduction servi May-30-2014 $50.00
Business Card Factory  copy & reproduction servi May-30-2014 $20.00
PRINT IT LLC (ACH)
[P.O. # 9141315]
COPY & REPRODUCTION SERVICES Mar-03-2014 $335.00
PIONEER PRESS OF GREELEY INC ( Utilities Jan-02-2014 $1.66
PIONEER PRESS OF GREELEY INC ( Utilities Jan-02-2014 $14.00
PRINT IT LLC
[P.O. # 9134946]
E Switzer Business Cards Sep-11-2013 $47.50
PIONEER PRESS OF GREELEY INC Utilities Aug-06-2013 $18.67
PIONEER PRESS OF GREELEY INC Utilities Aug-06-2013 $2.00
Total (of all records): $ 1,665.39