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Departments Utilities Customer Connections Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLOR PRO PRINTING OF COLORADO
[P.O. # 9154757]
COPY & REPRODUCTION SERVICES Aug-03-2015 $196.50
PRINT IT LLC (ACH)
[P.O. # 9154818]
COPY & REPRODUCTION SERVICES Aug-04-2015 $115.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9154817]
COPY & REPRODUCTION SERVICES Aug-04-2015 $664.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9154817]
COPY & REPRODUCTION SERVICES Aug-04-2015 $1,716.00
UNITED MAILING (ACH)
[P.O. # 9154816]
COPY & REPRODUCTION SERVICES Aug-04-2015 $2,369.77
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155040]
COPY & REPRODUCTION SERVICES Aug-14-2015 $75.25
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Aug-24-2015 $4,174.52
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155416]
COPY & REPRODUCTION SERVICES Aug-31-2015 $46.06
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155411]
COPY & REPRODUCTION SERVICES Aug-31-2015 $252.50
Co Larimer Cnty Se Purchase Co Larimer Cnty Aug-31-2015 $2.56
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155416]
COPY & REPRODUCTION SERVICES Aug-31-2015 $125.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155420]
COPY & REPRODUCTION SERVICES Aug-31-2015 $234.82
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155411]
COPY & REPRODUCTION SERVICES Aug-31-2015 $-234.82
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155411]
COPY & REPRODUCTION SERVICES Aug-31-2015 $234.82
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155416]
COPY & REPRODUCTION SERVICES Aug-31-2015 $125.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155416]
COPY & REPRODUCTION SERVICES Aug-31-2015 $125.25
Fedexoffice 00016022 Purchase Fedexoffice 0001 Aug-31-2015 $44.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155411]
COPY & REPRODUCTION SERVICES Aug-31-2015 $134.03
PRINT IT LLC (ACH)
[P.O. # 9155538]
COPY & REPRODUCTION SERVICES Sep-04-2015 $72.50
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Sep-08-2015 $4,169.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155707]
COPY & REPRODUCTION SERVICES Sep-14-2015 $126.68
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155707]
COPY & REPRODUCTION SERVICES Sep-14-2015 $52.13
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155707]
COPY & REPRODUCTION SERVICES Sep-14-2015 $126.68
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155707]
COPY & REPRODUCTION SERVICES Sep-14-2015 $52.14
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155707]
COPY & REPRODUCTION SERVICES Sep-14-2015 $126.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 9155707]
COPY & REPRODUCTION SERVICES Sep-14-2015 $52.13
PIONEER PRESS OF GREELEY INC (
[P.O. # 9155847]
COPY & REPRODUCTION SERVICES Sep-17-2015 $65.79
PIONEER PRESS OF GREELEY INC (
[P.O. # 9155846]
COPY & REPRODUCTION SERVICES Sep-17-2015 $24.86
PIONEER PRESS OF GREELEY INC (
[P.O. # 9155847]
COPY & REPRODUCTION SERVICES Sep-17-2015 $65.79
PIONEER PRESS OF GREELEY INC (
[P.O. # 9155846]
COPY & REPRODUCTION SERVICES Sep-17-2015 $49.71
PIONEER PRESS OF GREELEY INC (
[P.O. # 9155847]
COPY & REPRODUCTION SERVICES Sep-17-2015 $131.56
PIONEER PRESS OF GREELEY INC (
[P.O. # 9155846]
COPY & REPRODUCTION SERVICES Sep-17-2015 $24.86
CENVEO CORPORATION
[P.O. # 9151589]
500,000 with Indicia Sep-18-2015 $9,385.00
COLOR PRO PRINTING Purchase COLOR PRO PRINTI Sep-30-2015 $24.53
PRINT IT LLC (ACH)
[P.O. # 9156145]
8764 Oct-06-2015 $695.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Oct-09-2015 $4,092.95
LAMAR COMPANIES LLC
[P.O. # 9156322]
COPY & REPRODUCTION SERVICES Oct-09-2015 $1,150.00
LAMAR COMPANIES LLC
[P.O. # 9156322]
COPY & REPRODUCTION SERVICES Oct-09-2015 $350.00
LAMAR COMPANIES LLC
[P.O. # 9156322]
COPY & REPRODUCTION SERVICES Oct-09-2015 $450.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9156730]
COPY & REPRODUCTION SERVICES Oct-30-2015 $1,192.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9156755]
COPY & REPRODUCTION SERVICES Nov-02-2015 $103.36
COLOR PRO PRINTING OF COLORADO
[P.O. # 9156755]
COPY & REPRODUCTION SERVICES Nov-02-2015 $120.95
COLOR PRO PRINTING OF COLORADO
[P.O. # 9156755]
COPY & REPRODUCTION SERVICES Nov-02-2015 $185.25
UNITED MAILING (ACH)
[P.O. # 9156924]
COPY & REPRODUCTION SERVICES Nov-06-2015 $40.00
UNITED MAILING (ACH)
[P.O. # 9156924]
COPY & REPRODUCTION SERVICES Nov-06-2015 $65.00
UNITED MAILING (ACH)
[P.O. # 9156924]
COPY & REPRODUCTION SERVICES Nov-06-2015 $1,560.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Nov-13-2015 $4,058.24
PIONEER PRESS OF GREELEY INC (
[P.O. # 9157346]
COPY & REPRODUCTION SERVICES Dec-01-2015 $355.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9157346]
COPY & REPRODUCTION SERVICES Dec-01-2015 $936.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9157346]
COPY & REPRODUCTION SERVICES Dec-01-2015 $4,995.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Dec-07-2015 $3,879.01
COLOR PRO PRINTING OF COLORADO
[P.O. # 9157530]
COPY & REPRODUCTION SERVICES Dec-09-2015 $93.01
COLOR PRO PRINTING OF COLORADO
[P.O. # 9157530]
COPY & REPRODUCTION SERVICES Dec-09-2015 $41.42
COLOR PRO PRINTING OF COLORADO
[P.O. # 9157530]
COPY & REPRODUCTION SERVICES Dec-09-2015 $55.96
COLOR PRO PRINTING OF COLORADO
[P.O. # 9157530]
COPY & REPRODUCTION SERVICES Dec-09-2015 $225.15
COLOR PRO PRINTING OF COLORADO
[P.O. # 9157615]
COPY & REPRODUCTION SERVICES Dec-14-2015 $112.44
COLOR PRO PRINTING OF COLORADO
[P.O. # 9157615]
COPY & REPRODUCTION SERVICES Dec-14-2015 $274.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9157615]
COPY & REPRODUCTION SERVICES Dec-14-2015 $164.80
PRINT IT LLC (ACH)
[P.O. # 9157752]
COPY & REPRODUCTION SERVICES Dec-21-2015 $50.00
PRINT IT LLC (ACH)
[P.O. # 9157752]
COPY & REPRODUCTION SERVICES Dec-21-2015 $52.50
PRINT IT LLC (ACH)
[P.O. # 9157752]
COPY & REPRODUCTION SERVICES Dec-21-2015 $57.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9157802]
COPY & REPRODUCTION SERVICES Dec-23-2015 $1,137.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9157802]
COPY & REPRODUCTION SERVICES Dec-23-2015 $1,409.00
UNITED MAILING (ACH)
[P.O. # 9157858]
COPY & REPRODUCTION SERVICES Dec-28-2015 $239.94
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Dec-29-2015 $16.32
POSTER IT
[P.O. # 1600076]
COPY & REPRODUCTION SERVICES Jan-05-2016 $100.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9157269]
Utility Bill shells Jan-08-2016 $5,912.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Jan-12-2016 $3,910.45
COLOR PRO PRINTING OF COLORADO
[P.O. # 9160485]
COPY & REPRODUCTION SERVICES Jan-19-2016 $26.94
COLOR PRO PRINTING OF COLORADO
[P.O. # 9160485]
COPY & REPRODUCTION SERVICES Jan-19-2016 $74.60
COLOR PRO PRINTING OF COLORADO
[P.O. # 9160485]
COPY & REPRODUCTION SERVICES Jan-19-2016 $84.08
UNITED MAILING (ACH)
[P.O. # 9160538]
COPY & REPRODUCTION SERVICES Jan-19-2016 $1,288.43
UNITED MAILING (ACH)
[P.O. # 9160538]
COPY & REPRODUCTION SERVICES Jan-19-2016 $840.46
PIONEER PRESS OF GREELEY INC (
[P.O. # 9160644]
COPY & REPRODUCTION SERVICES Jan-25-2016 $1,950.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9160783]
COPY & REPRODUCTION SERVICES Jan-28-2016 $134.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9160783]
COPY & REPRODUCTION SERVICES Jan-28-2016 $134.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9160783]
COPY & REPRODUCTION SERVICES Jan-28-2016 $134.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9160784]
COPY & REPRODUCTION SERVICES Jan-28-2016 $137.34
COLOR PRO PRINTING OF COLORADO
[P.O. # 9160783]
COPY & REPRODUCTION SERVICES Jan-28-2016 $134.00
CENVEO CORPORATION
[P.O. # 9157274]
500,000 #9 UTILITY BILL RETURN Feb-03-2016 $8,680.00
UNITED MAILING (ACH)
[P.O. # 9161157]
COPY & REPRODUCTION SERVICES Feb-16-2016 $30.03
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Feb-16-2016 $3,632.32
UNITED MAILING (ACH)
[P.O. # 9161157]
COPY & REPRODUCTION SERVICES Feb-16-2016 $30.03
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161137]
COPY & REPRODUCTION SERVICES Feb-16-2016 $35.09
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161137]
COPY & REPRODUCTION SERVICES Feb-16-2016 $35.09
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1601573]
COPY & REPRODUCTION SERVICES Feb-16-2016 $54.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9161216]
COPY & REPRODUCTION SERVICES Feb-17-2016 $934.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161217]
COPY & REPRODUCTION SERVICES Feb-17-2016 $144.03
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161217]
COPY & REPRODUCTION SERVICES Feb-17-2016 $80.70
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161217]
COPY & REPRODUCTION SERVICES Feb-17-2016 $597.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161217]
COPY & REPRODUCTION SERVICES Feb-17-2016 $54.96
PIONEER PRESS OF GREELEY INC (
[P.O. # 9161216]
COPY & REPRODUCTION SERVICES Feb-17-2016 $1,868.00
PRINT IT LLC (ACH)
[P.O. # 9161295]
9002 & 8958 Feb-22-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 9161295]
9002 & 8958 Feb-22-2016 $43.13
UNITED MAILING (ACH)
[P.O. # 9161393]
COPY & REPRODUCTION SERVICES Feb-26-2016 $417.21
COLOR PRO PRINTING Purchase COLOR PRO PRINTI Feb-29-2016 $145.80
CENVEO CORPORATION
[P.O. # 9161255]
250,000 #10 WINDOW ENVELOPES Mar-07-2016 $5,235.00
POSTER IT
[P.O. # 1602221]
COPY & REPRODUCTION SERVICES Mar-08-2016 $175.00
TWILIGHT DESIGN LLC
[P.O. # 1602286]
COPY & REPRODUCTION SERVICES Mar-08-2016 $100.00
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Mar-14-2016 $3,775.06
UNITED MAILING (ACH)
[P.O. # 9161671]
COPY & REPRODUCTION SERVICES Mar-14-2016 $198.45
UNITED MAILING (ACH)
[P.O. # 9161671]
COPY & REPRODUCTION SERVICES Mar-14-2016 $198.45
PIONEER PRESS OF GREELEY INC (
[P.O. # 9161812]
COPY & REPRODUCTION SERVICES Mar-18-2016 $921.34
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161936]
COPY & REPRODUCTION SERVICES Mar-24-2016 $261.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161936]
COPY & REPRODUCTION SERVICES Mar-24-2016 $86.85
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161936]
COPY & REPRODUCTION SERVICES Mar-24-2016 $96.88
COLOR PRO PRINTING OF COLORADO
[P.O. # 9161936]
COPY & REPRODUCTION SERVICES Mar-24-2016 $75.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162025]
COPY & REPRODUCTION SERVICES Mar-31-2016 $1,725.00
PRINT IT LLC (ACH)
[P.O. # 9162068]
COPY & REPRODUCTION SERVICES Apr-01-2016 $77.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9157269]
Utility Bill shells Apr-11-2016 $11,824.00
UNITED MAILING (ACH)
[P.O. # 9162311]
COPY & REPRODUCTION SERVICES Apr-14-2016 $197.76
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Apr-14-2016 $4,168.05
TWILIGHT DESIGN LLC Reverse pmt error Apr-18-2016 $-100.00
UNITED MAILING (ACH)
[P.O. # 9162426]
COPY & REPRODUCTION SERVICES Apr-22-2016 $269.56
PIONEER PRESS OF GREELEY INC (
[P.O. # 9162424]
COPY & REPRODUCTION SERVICES Apr-22-2016 $924.34
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162499]
COPY & REPRODUCTION SERVICES Apr-26-2016 $123.99
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Apr-29-2016 $3.30
COLOR PRO PRINTING OF COLORADO
[P.O. # 9163119]
COPY & REPRODUCTION SERVICES May-19-2016 $180.53
PIONEER PRESS OF GREELEY INC (
[P.O. # 9163121]
COPY & REPRODUCTION SERVICES May-19-2016 $280.20
PIONEER PRESS OF GREELEY INC (
[P.O. # 9163121]
COPY & REPRODUCTION SERVICES May-19-2016 $700.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9163119]
COPY & REPRODUCTION SERVICES May-19-2016 $90.26
PIONEER PRESS OF GREELEY INC (
[P.O. # 9163121]
COPY & REPRODUCTION SERVICES May-19-2016 $560.40
PIONEER PRESS OF GREELEY INC (
[P.O. # 9163121]
COPY & REPRODUCTION SERVICES May-19-2016 $280.20
PIONEER PRESS OF GREELEY INC (
[P.O. # 9163121]
COPY & REPRODUCTION SERVICES May-19-2016 $280.20
COLOR PRO PRINTING OF COLORADO
[P.O. # 9163119]
COPY & REPRODUCTION SERVICES May-19-2016 $90.27
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS May-27-2016 $4,026.37
UNITED MAILING (ACH)
[P.O. # 9163294]
COPY & REPRODUCTION SERVICES May-27-2016 $197.56
COLOR PRO PRINTING OF COLORADO
[P.O. # 9163357]
COPY & REPRODUCTION SERVICES May-31-2016 $103.30
PRINT IT LLC (ACH)
[P.O. # 9163427]
BUSINESS CARDS R EVENSON Jun-02-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 9163427]
BUSINESS CARDS D CLARK Jun-02-2016 $87.50
PRINT IT LLC (ACH)
[P.O. # 9163427]
BUSINESS CARDS M WAYER Jun-02-2016 $47.50
PRINT IT LLC (ACH)
[P.O. # 9163524]
COPY & REPRODUCTION SERVICES Jun-07-2016 $72.50
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Jun-17-2016 $3,953.70
UNITED MAILING (ACH)
[P.O. # 9163853]
COPY & REPRODUCTION SERVICES Jun-17-2016 $196.92
COLOR PRO PRINTING OF COLORADO
[P.O. # 9163958]
COPY & REPRODUCTION SERVICES Jun-21-2016 $175.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9163958]
COPY & REPRODUCTION SERVICES Jun-21-2016 $248.65
COLOR PRO PRINTING OF COLORADO
[P.O. # 9163958]
COPY & REPRODUCTION SERVICES Jun-21-2016 $175.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9163958]
COPY & REPRODUCTION SERVICES Jun-21-2016 $175.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9163956]
COPY & REPRODUCTION SERVICES Jun-21-2016 $1,860.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9163958]
COPY & REPRODUCTION SERVICES Jun-21-2016 $175.00
PRINT IT LLC (ACH)
[P.O. # 9163957]
COPY & REPRODUCTION SERVICES Jun-21-2016 $125.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9163984]
COPY & REPRODUCTION SERVICES Jun-22-2016 $48.02
COLOR PRO PRINTING OF COLORADO
[P.O. # 9163984]
COPY & REPRODUCTION SERVICES Jun-22-2016 $111.47
ENHANCE PRINTING
[P.O. # 1606254]
COPY & REPRODUCTION SERVICES Jul-01-2016 $34.50
ENHANCE PRINTING
[P.O. # 1606254]
COPY & REPRODUCTION SERVICES Jul-01-2016 $80.50
UNITED MAILING (ACH)
[P.O. # 9164324]
COPY & REPRODUCTION SERVICES Jul-05-2016 $2,044.70
COLOR PRO PRINTING OF COLORADO
[P.O. # 9164319]
COPY & REPRODUCTION SERVICES Jul-05-2016 $49.51
PRINT IT LLC (ACH)
[P.O. # 9164385]
COPY & REPRODUCTION SERVICES Jul-06-2016 $72.50
ALPHAGRAPHICS Purchase ALPHAGRAPHICS Jul-31-2016 $84.76
ACCENT BRANDING SOLU Purchase ACCENT BRANDING Jul-31-2016 $409.90
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Jul-31-2016 $4.06
FACEBOOK NAVP4AN3M2 Purchase FACEBOOK NAVP4AN Jul-31-2016 $100.00
FACEBOOK NAVP4AN3M2 Purchase FACEBOOK NAVP4AN Jul-31-2016 $53.44
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Aug-01-2016 $4,416.89
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165138]
COPY & REPRODUCTION SERVICES Aug-04-2016 $538.64
PRINT IT LLC (ACH)
[P.O. # 9165167]
COPY & REPRODUCTION SERVICES Aug-05-2016 $165.00
PRINT IT LLC (ACH)
[P.O. # 9165167]
COPY & REPRODUCTION SERVICES Aug-05-2016 $65.00
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Aug-08-2016 $4,129.20
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165268]
COPY & REPRODUCTION SERVICES Aug-09-2016 $123.99
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165268]
COPY & REPRODUCTION SERVICES Aug-09-2016 $135.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165268]
COPY & REPRODUCTION SERVICES Aug-09-2016 $512.81
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165268]
COPY & REPRODUCTION SERVICES Aug-09-2016 $90.63
UNITED MAILING (ACH)
[P.O. # 9165266]
COPY & REPRODUCTION SERVICES Aug-09-2016 $496.28
PIONEER PRESS OF GREELEY INC (
[P.O. # 9165449]
50947 Aug-15-2016 $615.00
UNITED MAILING (ACH)
[P.O. # 9165437]
COPY & REPRODUCTION SERVICES Aug-15-2016 $78.71
PIONEER PRESS OF GREELEY INC (
[P.O. # 1607867]
loss a watt bill inserts/split Aug-16-2016 $615.00
PRINT IT LLC (ACH)
[P.O. # 9165800]
COPY & REPRODUCTION SERVICES Aug-29-2016 $85.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165797]
COPY & REPRODUCTION SERVICES Aug-29-2016 $301.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165797]
COPY & REPRODUCTION SERVICES Aug-29-2016 $108.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165797]
COPY & REPRODUCTION SERVICES Aug-29-2016 $75.50
ALPHAGRAPHICS Graphics Work Aug-29-2016 $84.76
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Sep-11-2016 $4,504.22
POSTER IT
[P.O. # 1608837]
COPY & REPRODUCTION SERVICES Sep-13-2016 $100.00
CITIZEN PRINTING COMPANY INC
[P.O. # 1608827]
COPY & REPRODUCTION SERVICES Sep-13-2016 $255.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166174]
COPY & REPRODUCTION SERVICES Sep-14-2016 $262.90
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166174]
COPY & REPRODUCTION SERVICES Sep-14-2016 $65.73
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166174]
COPY & REPRODUCTION SERVICES Sep-14-2016 $65.73
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166174]
COPY & REPRODUCTION SERVICES Sep-14-2016 $65.73
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166174]
COPY & REPRODUCTION SERVICES Sep-14-2016 $65.72
PRINT IT LLC (ACH)
[P.O. # 9166172]
COPY & REPRODUCTION SERVICES Sep-14-2016 $85.00
UNITED MAILING (ACH)
[P.O. # 9166328]
COPY & REPRODUCTION SERVICES Sep-20-2016 $105.97
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166325]
COPY & REPRODUCTION SERVICES Sep-20-2016 $27.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166361]
COPY & REPRODUCTION SERVICES Sep-23-2016 $443.78
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166361]
COPY & REPRODUCTION SERVICES Sep-23-2016 $92.51
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166461]
COPY & REPRODUCTION SERVICES Sep-26-2016 $54.87
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Sep-30-2016 $110.26
PIONEER PRESS OF GREELEY INC (
[P.O. # 9166601]
COPY & REPRODUCTION SERVICES Oct-03-2016 $695.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9166601]
COPY & REPRODUCTION SERVICES Oct-03-2016 $872.50
UNITED MAILING (ACH)
[P.O. # 9166603]
COPY & REPRODUCTION SERVICES Oct-03-2016 $216.77
PIONEER PRESS OF GREELEY INC (
[P.O. # 9166601]
COPY & REPRODUCTION SERVICES Oct-03-2016 $4,334.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166652]
COPY & REPRODUCTION SERVICES Oct-05-2016 $103.30
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166652]
COPY & REPRODUCTION SERVICES Oct-05-2016 $25.82
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166652]
COPY & REPRODUCTION SERVICES Oct-05-2016 $25.82
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166652]
COPY & REPRODUCTION SERVICES Oct-05-2016 $25.83
COLOR PRO PRINTING OF COLORADO
[P.O. # 9166652]
COPY & REPRODUCTION SERVICES Oct-05-2016 $25.83
PRINT IT LLC (ACH)
[P.O. # 9166673]
COPY & REPRODUCTION SERVICES Oct-06-2016 $85.00
PRINT IT LLC (ACH)
[P.O. # 9166673]
COPY & REPRODUCTION SERVICES Oct-06-2016 $72.50
PRINT IT LLC (ACH)
[P.O. # 9166673]
COPY & REPRODUCTION SERVICES Oct-06-2016 $72.50
PRINT IT LLC (ACH)
[P.O. # 9166673]
COPY & REPRODUCTION SERVICES Oct-06-2016 $95.00
PRINT IT LLC (ACH)
[P.O. # 9166753]
COPY & REPRODUCTION SERVICES Oct-10-2016 $72.50
PRINT IT LLC (ACH)
[P.O. # 9166788]
09849 Oct-12-2016 $52.50
PRINT IT LLC (ACH)
[P.O. # 9166826]
COPY & REPRODUCTION SERVICES Oct-13-2016 $52.50
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Oct-13-2016 $4,621.71
CENVEO CORPORATION
[P.O. # 9166184]
#10 OSSS, 24 WHITE WOVE, Oct-27-2016 $3,654.75
PRINT IT LLC (ACH)
[P.O. # 9167201]
COPY & REPRODUCTION SERVICES Oct-31-2016 $355.00
LAMAR COMPANIES LLC
[P.O. # 9167227]
COPY & REPRODUCTION SERVICES Nov-01-2016 $1,950.00
LAMAR COMPANIES LLC
[P.O. # 9167227]
COPY & REPRODUCTION SERVICES Nov-01-2016 $1,950.00
Stock Control 11-03-2016 2 Nov-03-2016 $434.27
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Nov-07-2016 $4,023.35
UNITED MAILING (ACH)
[P.O. # 9167444]
10272 Nov-08-2016 $397.91
UNITED MAILING (ACH)
[P.O. # 9167445]
10282 Nov-08-2016 $612.76
COLOR PRO PRINTING OF COLORADO
[P.O. # 9167767]
COPY & REPRODUCTION SERVICES Nov-22-2016 $530.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9167767]
COPY & REPRODUCTION SERVICES Nov-22-2016 $95.98
PRINT IT LLC (ACH)
[P.O. # 9167746]
09895 Nov-22-2016 $345.00
PRINT IT LLC (ACH)
[P.O. # 9167747]
09871 Nov-22-2016 $125.00
ALPHAGRAPHICS CPIO Graphics Work Nov-30-2016 $658.58
PIONEER PRESS OF GREELEY INC (
[P.O. # 9168008]
52533 Dec-05-2016 $2,242.00
UNITED MAILING (ACH)
[P.O. # 9168009]
10284 Dec-05-2016 $1,314.65
COLOR PRO PRINTING OF COLORADO
[P.O. # 9167997]
COPY & REPRODUCTION SERVICES Dec-05-2016 $225.82
COLOR PRO PRINTING OF COLORADO
[P.O. # 9167997]
COPY & REPRODUCTION SERVICES Dec-05-2016 $164.80
UNITED MAILING (ACH)
[P.O. # 9168043]
10335 Dec-06-2016 $849.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9168044]
52370 Dec-06-2016 $167.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9168085]
52595 Dec-07-2016 $1,234.00
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Dec-08-2016 $4,020.97
POSTER IT
[P.O. # 1612024]
Sprinkler system audits Dec-13-2016 $120.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9168381]
52813 Dec-22-2016 $343.08
PIONEER PRESS OF GREELEY INC (
[P.O. # 9168380]
52813 Dec-22-2016 $3,906.92
UNITED MAILING (ACH)
[P.O. # 9168482]
10419 Dec-23-2016 $490.47
PRINT IT LLC (ACH)
[P.O. # 9168485]
10061 Dec-23-2016 $225.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9170290]
52642 Jan-10-2017 $1,327.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1700233]
Efficiency works flyers Jan-10-2017 $79.40
COLOR PRO PRINTING OF COLORADO
[P.O. # 1700236]
Garden in a box flyers Jan-10-2017 $70.73
PIONEER PRESS OF GREELEY INC (
[P.O. # 9170291]
52678 Jan-10-2017 $280.00
PRINT IT LLC (ACH)
[P.O. # 9170327]
2017 Blanket Order Jan-11-2017 $77.50
PRINT IT LLC (ACH)
[P.O. # 9170323]
2017 Blanket Order Jan-11-2017 $52.50
PRINT IT LLC (ACH)
[P.O. # 9170324]
2017 Blanket Order Jan-11-2017 $105.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9170508]
2017 Blanket PO Jan-18-2017 $123.00
CENVEO CORPORATION
[P.O. # 9168018]
500,000 #9 OSSS Jan-23-2017 $8,680.00
CENVEO CORPORATION
[P.O. # 9168018]
620,000 #10 OSSS Jan-23-2017 $9,465.00
CENVEO CORPORATION
[P.O. # 9168018]
620,000 #10 OSSS Jan-23-2017 $2,271.60
UNITED MAILING (ACH)
[P.O. # 9170645]
2017 Blanket Order for misc Jan-24-2017 $452.27
COLOR PRO PRINTING OF COLORADO
[P.O. # 9170685]
2017 Blanket PO Jan-25-2017 $724.14
COLOR PRO PRINTING OF COLORADO
[P.O. # 9170777]
2017 Blanket PO Jan-30-2017 $422.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1701028]
move LX5700297 to 222 Laporte Jan-30-2017 $125.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9170800]
2017 Blanket PO Jan-31-2017 $359.50
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1701068]
Low Income Solar Postcard Jan-31-2017 $30.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9170891]
2017 Blanket PO Feb-03-2017 $207.00
UNITED MAILING (ACH)
[P.O. # 9170893]
2017 Blanket Order for misc Feb-03-2017 $282.55
UNITED MAILING (ACH)
[P.O. # 9170589]
2017 Blanket Purchase Order Feb-06-2017 $4,147.92
UNITED MAILING (ACH)
[P.O. # 9160610]
2016 UTILITY BILLS Feb-07-2017 $3,937.90
COLOR PRO PRINTING OF COLORADO
[P.O. # 9171037]
2017 Blanket PO Feb-09-2017 $94.48
COLOR PRO PRINTING OF COLORADO
[P.O. # 9171038]
2017 Blanket PO Feb-09-2017 $22.79
PIONEER PRESS OF GREELEY INC (
[P.O. # 9171048]
2017 Blanket PO Feb-09-2017 $1,308.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9171048]
2017 Blanket PO Feb-09-2017 $1,308.50
DOWNTOWN ACE HARDWARE
[P.O. # 9171036]
2017 Blanket Order Feb-09-2017 $96.80
UNITED MAILING (ACH)
[P.O. # 9171175]
2017 Blanket Order for misc Feb-14-2017 $357.20
UNITED MAILING (ACH)
[P.O. # 9171168]
2017 Blanket Order for misc Feb-14-2017 $240.38
COLOR PRO PRINTING OF COLORADO
[P.O. # 9171194]
2017 Blanket PO Feb-15-2017 $72.01
COLOR PRO PRINTING OF COLORADO
[P.O. # 9171194]
2017 Blanket PO Feb-15-2017 $72.02
UNITED MAILING (ACH)
[P.O. # 9171210]
2017 Blanket Order for misc Feb-16-2017 $1,584.87
PIONEER PRESS OF GREELEY INC (
[P.O. # 9171336]
2017 Blanket PO Feb-23-2017 $280.00
UNITED MAILING (ACH)
[P.O. # 9171425]
2017 Blanket Order for misc Feb-27-2017 $622.95
COLOR PRO PRINTING OF COLORADO
[P.O. # 9171423]
2017 Blanket PO Feb-27-2017 $-87.80
COLOR PRO PRINTING OF COLORADO
[P.O. # 9171423]
2017 Blanket PO Feb-27-2017 $87.80
UNITED MAILING (ACH)
[P.O. # 9171424]
2017 Blanket Order for misc Feb-27-2017 $497.62
FACEBK VCM3HBW3M2 Purchase FACEBK VCM3HBW3M Feb-28-2017 $1.98
FACEBK TCM3HBW3M2 Purchase FACEBK TCM3HBW3M Feb-28-2017 $98.02
UNITED MAILING (ACH)
[P.O. # 9171549]
2017 Blanket Order for misc Mar-03-2017 $317.79
UNITED MAILING (ACH)
[P.O. # 9170589]
2017 Blanket Purchase Order Mar-06-2017 $4,743.05
COLOR PRO PRINTING OF COLORADO
[P.O. # 9171643]
2017 Blanket PO Mar-08-2017 $96.80
DOWNTOWN ACE HARDWARE
[P.O. # 9171036]
2017 Blanket Order Mar-08-2017 $-96.80
PRINT IT LLC (ACH)
[P.O. # 9171667]
COPY & REPRODUCTION SERVICES Mar-09-2017 $67.50
PRINT IT LLC (ACH)
[P.O. # 9171701]
2017 Blanket Order Mar-10-2017 $52.50
PRINT IT LLC (ACH)
[P.O. # 9171702]
2017 Blanket Order Mar-10-2017 $345.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9171731]
2017 Blanket PO Mar-13-2017 $437.32
UNITED MAILING (ACH)
[P.O. # 9171733]
2017 Blanket Order for misc Mar-13-2017 $89.00
UNITED MAILING (ACH)
[P.O. # 9171790]
2017 Blanket Order for misc Mar-15-2017 $609.59
PRINT IT LLC (ACH)
[P.O. # 9171782]
2017 Blanket Order Mar-15-2017 $57.50
UNITED MAILING (ACH)
[P.O. # 9171901]
2017 Blanket Order for misc Mar-21-2017 $148.61
UNITED MAILING (ACH)
[P.O. # 9172100]
2017 Blanket Order for misc Mar-29-2017 $255.83
PIONEER PRESS OF GREELEY INC (
[P.O. # 9172138]
2017 Blanket PO Mar-30-2017 $4,220.72
UNITED MAILING (ACH)
[P.O. # 9170589]
2017 Blanket Purchase Order Apr-07-2017 $5,196.64
COLOR PRO PRINTING OF COLORADO
[P.O. # 9172592]
2017 Blanket PO Apr-19-2017 $44.76
ALPHAGRAPHICS
[P.O. # 1703778]
Color washerClings&table tents Apr-20-2017 $198.39
UNITED MAILING (ACH)
[P.O. # 9172598]
2017 Blanket Order for misc Apr-20-2017 $215.54
PRINT IT LLC (ACH)
[P.O. # 9172715]
2017 Blanket Order Apr-26-2017 $67.50
UNITED MAILING (ACH)
[P.O. # 9172719]
2017 Blanket Order for misc Apr-26-2017 $401.91
COLOR PRO PRINTING OF COLORADO
[P.O. # 9172759]
2017 Blanket PO Apr-28-2017 $148.94
UNITED MAILING (ACH)
[P.O. # 9172920]
2017 Blanket Order for misc May-04-2017 $876.20
UNITED MAILING (ACH)
[P.O. # 9170589]
2017 Blanket Purchase Order May-11-2017 $5,853.10
PIONEER PRESS OF GREELEY INC (
[P.O. # 9173066]
2017 Blanket PO May-11-2017 $874.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9173061]
2017 Blanket PO May-11-2017 $51.11
PIONEER PRESS OF GREELEY INC (
[P.O. # 9173066]
2017 Blanket PO May-11-2017 $874.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9173066]
2017 Blanket PO May-11-2017 $874.00
UNITED MAILING (ACH)
[P.O. # 9173055]
2017 Blanket Order for misc May-11-2017 $50.04
UNITED MAILING (ACH)
[P.O. # 9173122]
2017 Blanket Order for misc May-15-2017 $860.34
COLOR PRO PRINTING OF COLORADO
[P.O. # 9173240]
2017 Blanket PO May-19-2017 $436.85
PIONEER PRESS OF GREELEY INC (
[P.O. # 9173315]
2017 Blanket PO May-22-2017 $617.50
UNITED MAILING (ACH)
[P.O. # 9173283]
2017 Blanket Order for misc May-22-2017 $50.02
UNITED MAILING (ACH)
[P.O. # 9173378]
2017 Blanket Order for misc May-25-2017 $105.50
UNITED MAILING (ACH)
[P.O. # 9173467]
2017 Blanket Order for misc May-31-2017 $158.08
UNITED MAILING (ACH)
[P.O. # 9173506]
2017 Blanket Order for misc Jun-01-2017 $169.36
PIONEER PRESS OF GREELEY INC (
[P.O. # 9173521]
2017 Blanket PO Jun-02-2017 $1,775.00
UNITED MAILING (ACH)
[P.O. # 9170589]
2017 Blanket Purchase Order Jun-13-2017 $5,213.46
COLOR PRO PRINTING OF COLORADO
[P.O. # 9174050]
2017 Blanket PO Jun-22-2017 $73.70
COLOR PRO PRINTING OF COLORADO
[P.O. # 9174048]
2017 Blanket PO Jun-22-2017 $40.16
COLOR PRO PRINTING OF COLORADO
[P.O. # 9174050]
2017 Blanket PO Jun-28-2017 $-73.70
COLOR PRO PRINTING OF COLORADO
[P.O. # 9174190]
2017 Blanket PO Jun-28-2017 $73.70
PIONEER PRESS OF GREELEY INC (
[P.O. # 9174193]
2017 Blanket PO Jun-29-2017 $5,310.00
UNITED MAILING (ACH)
[P.O. # 9174278]
2017 Blanket Order for misc Jul-05-2017 $117.54
UNITED MAILING (ACH)
[P.O. # 9174279]
2017 Blanket Order for misc Jul-05-2017 $739.01
UNITED MAILING (ACH)
[P.O. # 9170589]
2017 Blanket Purchase Order Jul-19-2017 $5,112.46
COLOR PRO PRINTING OF COLORADO
[P.O. # 9174632]
2017 Blanket PO Jul-24-2017 $72.01
COLOR PRO PRINTING OF COLORADO
[P.O. # 9174632]
2017 Blanket PO Jul-24-2017 $72.02
UNITED MAILING (ACH)
[P.O. # 9174769]
EW-N reminder postcard Jul-28-2017 $56.80
Total (of all records): $ 281,134.20