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
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]
Clothes Washer Reabte Pads Jul-12-2013 $147.50
PRINT IT LLC
[P.O. # 9133647]
Pete Iengo Business Cards Jul-12-2013 $60.00
PRINT IT LLC
[P.O. # 9133647]
Dishwasher Rebate Pads Jul-12-2013 $147.50
Total (of all records): $ 5,104.27