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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9135269]
160200025867 Sep-26-2013 $20.25
PIONEER PRESS OF GREELEY INC
[P.O. # 9135270]
37782 Sep-26-2013 $870.00
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Sep-26-2013 $4,580.36
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9135269]
160200025789 Sep-26-2013 $72.00
PRINT IT LLC
[P.O. # 9134946]
Refrigerator/Freezer Recy Form Sep-11-2013 $170.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9134857]
Home Conservation Kit Brochure Sep-06-2013 $263.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9134857]
Water Conservation Sep-06-2013 $263.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9134857]
Water Conservation Sep-06-2013 $1,478.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9134857]
Water Conservation Sep-06-2013 $419.50
Fedexoffice 00016022  copy & reproduction servi Aug-30-2013 $63.75
PRINT IT LLC
[P.O. # 9134609]
L Schroers Business Cards Aug-21-2013 $57.50
PRINT IT LLC
[P.O. # 9134609]
Efficiency Audit Forms Aug-21-2013 $180.00
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Aug-20-2013 $4,127.58
PRINT IT LLC
[P.O. # 1300883]
Forms printing Aug-20-2013 $335.00
PRINT IT LLC
[P.O. # 1300883]
Forms printing Aug-20-2013 $75.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9134474]
Conservation Rack Card Aug-15-2013 $204.77
COLOR PRO PRINTING OF COLORADO
[P.O. # 9134474]
Climate Wise Brochure Aug-15-2013 $543.00
PRINT IT LLC
[P.O. # 9134340]
COPY & REPRODUCTION SERVICES Aug-13-2013 $300.00
CENVEO CORPORATION
[P.O. # 1307042]
add for over run envelopes Aug-09-2013 $120.45
CENVEO CORPORATION
[P.O. # 9133150]
#10 Window Envelopes w/Indecia Aug-09-2013 $7,447.95
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Jul-22-2013 $4,379.07
COLOR PRO PRINTING OF COLORADO
[P.O. # 9133769]
Rebates Help Brochures Jul-17-2013 $325.20
PRINT IT LLC
[P.O. # 9133647]
Kaye Mathea Business Cards Jul-12-2013 $45.00
PRINT IT LLC
[P.O. # 9133647]
Pete Iengo Business Cards Jul-12-2013 $60.00
PRINT IT LLC
[P.O. # 9133647]
Clothes Washer Reabte Pads Jul-12-2013 $147.50
PRINT IT LLC
[P.O. # 9133647]
Dishwasher Rebate Pads Jul-12-2013 $147.50
Fedexoffice 00016022  copy & reproduction servi Jun-28-2013 $100.00
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Jun-28-2013 $4,384.13
MONTAGE GRAPHICS INC
[P.O. # 9133317]
CAEE Posters Jun-25-2013 $229.15
VISION GRAPHICS INC
[P.O. # 9130643]
Utility Bill Forms Jun-19-2013 $8,713.91
COLOR PRO PRINTING OF COLORADO
[P.O. # 9133000]
Childrens Water Festival Jun-11-2013 $155.50
CRIDER & COMPANY
[P.O. # 1304743]
COPY & REPRODUCTION SERVICES May-30-2013 $704.47
PRINT IT
[P.O. # 9132772]
K Gonzales Business Cards May-29-2013 $37.50
PIONEER PRESS OF GREELEY INC
[P.O. # 9132757]
COPY & REPRODUCTION SERVICES May-29-2013 $1,820.00
PRINT IT
[P.O. # 9132772]
R Evenson Business Cards May-29-2013 $37.50
PIONEER PRESS OF GREELEY INC
[P.O. # 1304680]
5000 sheets for bill form test May-29-2013 $285.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132756]
COPY & REPRODUCTION SERVICES May-29-2013 $1,478.00
PRINT IT
[P.O. # 9132772]
Gary Schroeder Business Cards May-29-2013 $57.50
PRINT IT
[P.O. # 9132772]
Norm Weaver Business Cards May-29-2013 $57.50
PRINT IT
[P.O. # 9132681]
COPY & REPRODUCTION SERVICES May-23-2013 $77.50
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for May-23-2013 $3,666.02
CRIDER & COMPANY
[P.O. # 1304408]
Custom Aisle Violator Cards May-21-2013 $321.57
PRINT IT
[P.O. # 9132630]
Chris Kotalik Business Cards May-21-2013 $77.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132606]
Water Restrictions Brochure May-21-2013 $464.00
MONTAGE GRAPHICS INC
[P.O. # 9132627]
Water Rebates/Restrictions May-21-2013 $29.74
CRIDER & COMPANY
[P.O. # 1304408]
Custom Aisle Violator Cards May-21-2013 $321.57
CRIDER & COMPANY
[P.O. # 1304408]
Custom Aisle Violator Cards May-21-2013 $321.57
CRIDER & COMPANY
[P.O. # 1304408]
Decals With Discounts Brought May-21-2013 $994.89
PIONEER PRESS OF GREELEY INC
[P.O. # 9132542]
Utility Bill Inserts May-20-2013 $661.50
PIONEER PRESS OF GREELEY INC
[P.O. # 9132542]
Utility Bill Inserts May-20-2013 $1,323.00
Total (of all records): $ 185,688.18