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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016014  Purchase Fedexoffice 0001 Aug-29-2014 $97.35
PRINT IT LLC (ACH)
[P.O. # 9136166]
Business Cards Nov-14-2013 $95.00
PRINT IT LLC (ACH)
[P.O. # 9136166]
Business Cards Nov-14-2013 $57.50
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-29-2014 $47.25
Fedexoffice 00016022  Purchase Fedexoffice 0001 May-29-2015 $47.25
PRINT IT LLC (ACH)
[P.O. # 9146185]
COPY & REPRODUCTION SERVICES Oct-22-2014 $30.00
Fedexoffice 00016014  Purchase Fedexoffice 0001 Aug-29-2014 $3.75
Total (of all records): $ 378.10