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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SIGNARAMA FORT COLLINS
[P.O. # 1504537]
COPY & REPRODUCTION SERVICES May-29-2015 $598.88
PIONEER PRESS OF GREELEY INC (
[P.O. # 9153151]
COPY & REPRODUCTION SERVICES May-28-2015 $1,811.00
ALPHAGRAPHICS
[P.O. # 9153013]
58833 May-21-2015 $30.28
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & May-20-2015 $4,771.49
PRINT IT LLC (ACH)
[P.O. # 9152825]
8223 May-12-2015 $72.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152771]
66943 May-11-2015 $27.15
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152771]
66420 and 66454 May-11-2015 $164.76
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152771]
66799 May-11-2015 $113.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152771]
66420 and 66454 May-11-2015 $123.47
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152551]
45177 May-01-2015 $112.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152552]
45178 May-01-2015 $17.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152553]
45179 May-01-2015 $33.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152550]
45152 May-01-2015 $450.83
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152551]
451 May-01-2015 $112.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152553]
45179 May-01-2015 $33.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152554]
45178 May-01-2015 $17.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152550]
45152 May-01-2015 $450.84
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152550]
451 May-01-2015 $676.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152553]
45179 May-01-2015 $33.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152552]
45178 May-01-2015 $17.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152551]
45177 May-01-2015 $112.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152550]
45152 May-01-2015 $450.83
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152551]
45177 May-01-2015 $112.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152552]
45178 May-01-2015 $17.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152553]
45179 May-01-2015 $33.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152383]
44629 Apr-21-2015 $1,179.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152332]
COPY & REPRODUCTION SERVICES Apr-21-2015 $48.00
SIGNARAMA FORT COLLINS
[P.O. # 1503391]
28559 Apr-21-2015 $83.64
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152324]
64891 Apr-20-2015 $861.38
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150167]
Utility Bill shells Apr-16-2015 $2,915.00
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Apr-15-2015 $5,952.58
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152215]
64427 Apr-14-2015 $10.24
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152216]
65047 Apr-14-2015 $34.32
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152215]
64427 Apr-14-2015 $115.16
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152215]
64427 Apr-14-2015 $10.24
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152217]
65024 Apr-14-2015 $79.82
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152217]
65024 Apr-14-2015 $43.10
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152216]
65047 Apr-14-2015 $8.58
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152215]
64427 Apr-14-2015 $10.24
CENVEO CORPORATION
[P.O. # 9151589]
250,000 With-Out Indicia Apr-14-2015 $4,692.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152217]
65024 Apr-14-2015 $215.04
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152216]
65047 Apr-14-2015 $25.81
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152215]
64427 Apr-14-2015 $30.77
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152215]
64427 Apr-14-2015 $115.16
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152216]
65047 Apr-14-2015 $8.58
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152215]
65692 Apr-14-2015 $101.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152217]
65024 Apr-14-2015 $233.60
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152215]
64427 Apr-14-2015 $40.96
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152216]
65047 Apr-14-2015 $8.58
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152217]
65024 Apr-14-2015 $55.34
Total (of all records): $ 286,867.22