Website home about our city

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)
Vendor/Payee Comments Date Amount
UNITED MAILING (ACH)
[P.O. # 9142590]
COPY & REPRODUCTION SERVICES May-08-2014 $14,624.15
VISION GRAPHICS INC
[P.O. # 9130643]
Utility Bill Forms Jun-19-2013 $8,713.91
CENVEO CORPORATION
[P.O. # 9147169]
500,000 #9 Utility Billing Mar-02-2015 $8,680.00
CENVEO CORPORATION
[P.O. # 9136020]
#9 Window Return Envelopes Dec-24-2013 $8,626.25
VISION GRAPHICS INC
[P.O. # 9130643]
Utility Bill Forms Nov-05-2013 $7,881.36
CENVEO CORPORATION
[P.O. # 9133150]
#10 Window Envelopes w/Indecia Aug-09-2013 $7,447.95
CENVEO CORPORATION
[P.O. # 9141539]
#10 Window Envelope w/Indecia May-20-2014 $7,401.75
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Mar-05-2015 $5,649.88
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150167]
Utility Bill shells Mar-25-2015 $5,445.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9136036]
Utility Bill Forms Apr-03-2014 $5,385.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9136036]
Utility Bill Forms Sep-12-2014 $5,385.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9147436]
42813 Dec-16-2014 $4,995.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9136540]
Payment Assistance Brochure Dec-05-2013 $4,962.00
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Sep-26-2013 $4,580.36
CENVEO CORPORATION
[P.O. # 9141539]
#10 Window Envelope w/oIndecia May-20-2014 $4,570.63
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Feb-19-2014 $4,479.34
PIONEER PRESS OF GREELEY INC (
[P.O. # 9136036]
Utility Bill Forms Dec-27-2013 $4,385.00
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Jun-28-2013 $4,384.13
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Jul-22-2013 $4,379.07
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Apr-19-2013 $4,317.98
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Processing Fees for Jun-06-2014 $4,298.93
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-06-2014 $4,203.97
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Mar-05-2015 $4,169.43
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Aug-20-2013 $4,127.58
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Processing Fees for May-14-2014 $3,903.46
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Feb-19-2014 $3,814.17
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Feb-19-2014 $3,730.41
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for May-23-2013 $3,666.02
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Nov-05-2013 $3,623.47
VISION GRAPHICS INC (ACH)
[P.O. # 9130629]
Addendum to add adtl funds per Aug-06-2014 $3,454.81
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Dec-16-2013 $3,390.91
COLOR PRO PRINTING OF COLORADO
[P.O. # 9136533]
Poster & Brochures Dec-05-2013 $3,108.00
FOSSIL INDUSTRIES INC
[P.O. # 1407760]
COPY & REPRODUCTION SERVICES Sep-03-2014 $2,738.00
VISION GRAPHICS INC
[P.O. # 9130643]
Utility Bill Forms Jan-14-2014 $2,452.25
PIONEER PRESS OF GREELEY INC
[P.O. # 9132114]
Seasonal/Tiered Rates Reminder Apr-24-2013 $2,380.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9131620]
COPY & REPRODUCTION SERVCES Apr-01-2013 $2,296.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141078]
COPY & REPRODUCTION SERVICES Feb-13-2014 $2,247.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141078]
COPY & REPRODUCTION SERVICES Feb-13-2014 $2,247.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9143940]
COPY & REPRODUCTION SERVICES Jul-14-2014 $2,200.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9144086]
COPY & REPRODUCTION SERVICES Jul-21-2014 $2,200.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131600]
OPower Postcard Jan 2013 Apr-01-2013 $2,076.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141112]
COPY & REPRODUCTION SERVICES Feb-18-2014 $2,000.00
CRIDER & COMPANY
[P.O. # 1405695]
COPY & REPRODUCTION SERVICES Jun-30-2014 $1,883.94
VISION GRAPHICS INC
[P.O. # 9130643]
Addendum to add addtl funds Jan-14-2014 $1,839.13
PIONEER PRESS OF GREELEY INC (
[P.O. # 9147612]
43277,43343 & 43446 Dec-24-2014 $1,830.00
CITIZEN PRINTING CO
[P.O. # 1302888]
Utilities Calendar 2013 Apr-02-2013 $1,827.65
PIONEER PRESS OF GREELEY INC
[P.O. # 9132757]
COPY & REPRODUCTION SERVICES May-29-2013 $1,820.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9140798]
COPY & REPRODUCTION SERVICES Feb-04-2014 $1,807.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141971]
COPY & REPRODUCTION SERVICES Apr-07-2014 $1,788.50
UNITED MAILING (ACH)
[P.O. # 9147669]
8506 Dec-29-2014 $1,713.20
Total (of all records): $ 292,811.46