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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
VISION GRAPHICS INC
[P.O. # 9130643]
Utility Bill Forms Mar-22-2013 $10,037.80
CENVEO CORPORATION
[P.O. # 9123179]
Addendum to PO# 9123179 Mar-29-2013 $6,310.05
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
PIONEER PRESS OF GREELEY INC
[P.O. # 9131292]
REPS & Make Efficient Choices Mar-11-2013 $908.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131553]
COPY & REPRODUCTION SERVICES Mar-26-2013 $606.00
PRINT IT
[P.O. # 1300883]
Forms printing Mar-07-2013 $450.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9131552]
COPY & REPRODUCTION SERVICES Mar-26-2013 $378.00
PRINT IT
[P.O. # 9131465]
Commercial Letters Mar-20-2013 $325.00
CENVEO CORPORATION
[P.O. # 1302842]
pay over run envelopes Mar-29-2013 $324.99
UNITED MAILING
[P.O. # 9131491]
KA Invite Mailing Mar-22-2013 $292.94
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131250]
3rd Sheet Inserts Mar-06-2013 $191.72
PRINT IT
[P.O. # 1300883]
Forms printing Mar-19-2013 $105.00
Total (of all records): $ 23,072.50