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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
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
PRINT IT
[P.O. # 9132671]
COPY & REPRODUCTION SERVICES May-22-2013 $80.00
PRINT IT
[P.O. # 9131791]
COPY & REPRODUCTION SERVICES Apr-08-2013 $147.50
PRINT IT
[P.O. # 9121974]
Petty Cash Vouchers Apr-03-2012 $117.50
Total (of all records): $ 413.17