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Open Book: City of Fort Collins Spending Transparency

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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. # 9151364]
2015 Utility Bills (Copying & Jul-21-2015 $4,075.88
COLOR PRO PRINTING OF COLORADO
[P.O. # 9154287]
COPY & REPRODUCTION SERVICES Jul-15-2015 $489.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9154228]
COPY & REPRODUCTION SERVICES Jul-13-2015 $87.80
COLOR PRO PRINTING OF COLORADO
[P.O. # 9154228]
COPY & REPRODUCTION SERVICES Jul-13-2015 $134.04
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150167]
CO#1 for change made -utility Jul-13-2015 $2,896.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150167]
Utility Bill shells Jul-13-2015 $8,015.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153988]
COPY & REPRODUCTION SERVICES Jul-01-2015 $125.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153988]
COPY & REPRODUCTION SERVICES Jul-01-2015 $125.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153988]
COPY & REPRODUCTION SERVICES Jul-01-2015 $125.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153988]
COPY & REPRODUCTION SERVICES Jul-01-2015 $125.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153919]
COPY & REPRODUCTION SERVICES Jun-30-2015 $3,660.38
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153919]
COPY & REPRODUCTION SERVICES Jun-30-2015 $340.00
PRINT IT LLC (ACH)
[P.O. # 9153938]
COPY & REPRODUCTION SERVICES Jun-29-2015 $105.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153922]
COPY & REPRODUCTION SERVICES Jun-29-2015 $118.68
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153922]
COPY & REPRODUCTION SERVICES Jun-29-2015 $118.69
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153922]
COPY & REPRODUCTION SERVICES Jun-29-2015 $118.69
ALPHAGRAPHICS
[P.O. # 9153921]
COPY & REPRODUCTION SERVICES Jun-29-2015 $647.18
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153922]
COPY & REPRODUCTION SERVICES Jun-29-2015 $118.68
PROCORP IMAGES INC
[P.O. # 1505250]
COPY & REPRODUCTION SERVICES Jun-22-2015 $1,008.71
UNITED MAILING (ACH)
[P.O. # 9151364]
2015 Utility Bills (Copying & Jun-16-2015 $3,976.44
PRINT IT LLC (ACH)
[P.O. # 9153545]
COPY & REPRODUCTION SERVICES Jun-12-2015 $152.50
UNITED MAILING (ACH)
[P.O. # 9153500]
COPY & REPRODUCTION SERVICES Jun-11-2015 $593.97
UNITED MAILING (ACH)
[P.O. # 9153494]
COPY & REPRODUCTION SERVICES Jun-11-2015 $88.75
UNITED MAILING (ACH)
[P.O. # 9153494]
COPY & REPRODUCTION SERVICES Jun-11-2015 $314.59
PRINT IT LLC (ACH)
[P.O. # 9153493]
COPY & REPRODUCTION SERVICES Jun-11-2015 $95.00
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 $123.47
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 $164.76
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152550]
45152 May-01-2015 $450.83
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152553]
45179 May-01-2015 $33.25
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. # 9152550]
45152 May-01-2015 $450.83
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152553]
45179 May-01-2015 $33.25
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. # 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 $450.84
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152554]
45178 May-01-2015 $17.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152551]
451 May-01-2015 $112.25
PIONEER PRESS OF GREELEY INC (
[P.O. # 9152550]
451 May-01-2015 $676.25
Total (of all records): $ 295,836.74