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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
Istock *international  Purchase Istock *internat Apr-30-2013 $27.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132145]
Teacher Training Postcard Apr-29-2013 $37.60
PIONEER PRESS OF GREELEY INC
[P.O. # 9132114]
Seasonal/Tiered Rates Reminder Apr-24-2013 $2,380.00
PRINT IT
[P.O. # 1300883]
Forms printing Apr-24-2013 $185.00
MONTAGE GRAPHICS INC
[P.O. # 9132094]
Spring Campaign Apr-23-2013 $43.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Switch to Watersense Flyer Apr-23-2013 $13.18
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Switch to Watersense Flyer Apr-23-2013 $13.18
MONTAGE GRAPHICS INC
[P.O. # 9132094]
Spring Campaign Apr-23-2013 $43.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Switch to Save Cards Apr-23-2013 $20.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Point of Sale Isle Violator Apr-23-2013 $24.85
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132066]
COPY & REPRODUCTION SERVICES Apr-23-2013 $100.83
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Teacher Training Postcard Apr-23-2013 $37.60
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132066]
COPY & REPRODUCTION SERVICES Apr-23-2013 $49.80
MONTAGE GRAPHICS INC
[P.O. # 9132094]
Water Rebates/Restrictions Apr-23-2013 $118.35
MONTAGE GRAPHICS INC
[P.O. # 9132094]
Spring Campaign Apr-23-2013 $43.70
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Switch to Watersense Flyer Apr-23-2013 $13.18
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
CFL LED Pricing Card Apr-23-2013 $140.68
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Apr-19-2013 $4,317.98
CITIZEN PRINTING CO
[P.O. # 1302888]
Utilities Calendar 2013 Apr-02-2013 $1,827.65
PRINT IT
[P.O. # 9131639]
Verification Forms Apr-01-2013 $245.00
PRINT IT
[P.O. # 9131639]
Envelopes Apr-01-2013 $395.00
PRINT IT
[P.O. # 9131639]
Letters Apr-01-2013 $179.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131600]
OPower Postcard Jan 2013 Apr-01-2013 $2,076.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131600]
SBEG Flyer 2013 Apr-01-2013 $61.10
PIONEER PRESS OF GREELEY INC
[P.O. # 9131620]
COPY & REPRODUCTION SERVCES Apr-01-2013 $2,296.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131618]
COPY & REPRODUCTION SERVCES Apr-01-2013 $105.37
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131618]
COPY & REPRODUCTION SERVCES Apr-01-2013 $504.48
CENVEO CORPORATION
[P.O. # 1302842]
pay over run envelopes Mar-29-2013 $324.99
CENVEO CORPORATION
[P.O. # 9123179]
Addendum to PO# 9123179 Mar-29-2013 $6,310.05
PIONEER PRESS OF GREELEY INC
[P.O. # 9131552]
COPY & REPRODUCTION SERVICES Mar-26-2013 $378.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131553]
COPY & REPRODUCTION SERVICES Mar-26-2013 $606.00
VISION GRAPHICS INC
[P.O. # 9130643]
Utility Bill Forms Mar-22-2013 $10,037.80
UNITED MAILING
[P.O. # 9131491]
KA Invite Mailing Mar-22-2013 $292.94
PRINT IT
[P.O. # 9131465]
Commercial Letters Mar-20-2013 $325.00
PRINT IT
[P.O. # 1300883]
Forms printing Mar-19-2013 $105.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9131292]
REPS & Make Efficient Choices Mar-11-2013 $908.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9131292]
Residential Rates Brochure Mar-11-2013 $1,327.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9131292]
REPS & Make Efficient Choices Mar-11-2013 $908.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9131292]
REPS & Make Efficient Choices Mar-11-2013 $908.00
PRINT IT
[P.O. # 1300883]
Forms printing Mar-07-2013 $450.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131250]
3rd Sheet Inserts Mar-06-2013 $191.72
Alphagraphics  Purchase Alphagraphics Pu Feb-28-2013 $108.84
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Feb-19-2013 $4,334.86
PRINT IT
[P.O. # 9130903]
COPY & REPRODUCTION SERVICES Feb-12-2013 $900.00
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Feb-01-2013 $3,986.13
Alphagraphics  Purchase Alphagraphics Jan-31-2013 $34.38
VISION GRAPHICS INC
[P.O. # 9130643]
Utility Bill Forms Jan-31-2013 $9,714.68
COLOR PRO PRINTING OF COLORADO
[P.O. # 9130526]
3rd Sheet All program flyer 12 Jan-23-2013 $292.76
UNITED MAILING
[P.O. # 9130530]
Green Energy Processing Jan-23-2013 $238.68
UNITED MAILING
[P.O. # 9130531]
Payment Assist Mailing Jan-23-2013 $245.31
Total (of all records): $ 74,409.07