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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
VISION GRAPHICS INC
[P.O. # 9130643]
Utility Bill Forms Jan-31-2013 $9,714.68
VISION GRAPHICS INC
[P.O. # 9111732]
Addendum to PO# 9111732 Oct-23-2012 $7,982.28
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Dec-21-2012 $7,274.42
CENVEO CORPORATION
[P.O. # 9123179]
Addendum to PO# 9123179 Mar-29-2013 $6,310.05
CENVEO CORPORATION
[P.O. # 9123179]
#9 Window Return Envelopes Aug-08-2012 $5,834.40
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Sep-25-2012 $5,363.51
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Nov-21-2012 $5,039.20
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Oct-23-2012 $4,776.12
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Aug-29-2012 $4,423.63
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Feb-19-2013 $4,334.86
VISION GRAPHICS INC
[P.O. # 9120283]
Processing Fees Aug-01-2012 $4,176.17
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Feb-01-2013 $3,986.13
PIONEER PRESS OF GREELEY INC
[P.O. # 9126574]
Year End Letter 2012 Dec-26-2012 $2,238.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9126574]
Commercial Rates Brochures Dec-26-2012 $1,650.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9125813]
Drinking Water Utility Bill Nov-06-2012 $1,380.40
PIONEER PRESS OF GREELEY INC
[P.O. # 9131292]
Residential Rates Brochure Mar-11-2013 $1,327.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9125273]
Audits & Rebates Utility Bill Oct-01-2012 $920.50
PIONEER PRESS OF GREELEY INC
[P.O. # 9125273]
Audits & Rebates Utility Bill Oct-01-2012 $920.50
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
PRINT IT
[P.O. # 9130903]
COPY & REPRODUCTION SERVICES Feb-12-2013 $900.00
PRINT IT
[P.O. # 1212186]
After hrs authorization Dec-21-2012 $760.00
PRINT IT
[P.O. # 9130049]
Envelopes/Letters Jan-04-2013 $710.00
UNITED MAILING
[P.O. # 1208593]
6747 Sep-11-2012 $705.20
PRINT IT
[P.O. # 1300082]
Printed forms for billing Jan-08-2013 $635.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131553]
COPY & REPRODUCTION SERVICES Mar-26-2013 $606.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9126072]
Make Efficient Choices Nov-26-2012 $563.75
PIONEER PRESS OF GREELEY INC
[P.O. # 9126072]
Make Efficient Choices Nov-26-2012 $563.75
PIONEER PRESS OF GREELEY INC
[P.O. # 9126072]
Make Efficient Choices Nov-26-2012 $563.75
PIONEER PRESS OF GREELEY INC
[P.O. # 9126072]
Make Efficient Choices Nov-26-2012 $563.75
PRINT IT
[P.O. # 1300082]
Printed forms for billing Jan-22-2013 $495.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9125877]
Bike Map Brochure Nov-13-2012 $492.90
COLOR PRO PRINTING OF COLORADO
[P.O. # 9126074]
Treatsylvania Flyer Nov-26-2012 $462.00
UNITED MAILING
[P.O. # 9125840]
Residential Mail Processing Nov-09-2012 $451.35
UNITED MAILING
[P.O. # 9125840]
Residential Mail Processing Nov-09-2012 $451.35
UNITED MAILING
[P.O. # 9125840]
Residential Mail Processing Nov-09-2012 $451.35
UNITED MAILING
[P.O. # 9125840]
Residential Mail Processing Nov-09-2012 $451.35
PRINT IT
[P.O. # 1300883]
Forms printing Mar-07-2013 $450.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9126067]
Xeriscape & Plant List Brochur Nov-26-2012 $401.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9124227]
COPY & REPRODUCTION SERVICES Aug-01-2012 $389.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9131552]
COPY & REPRODUCTION SERVICES Mar-26-2013 $378.00
PRINT IT
[P.O. # 1209354]
Print of forms remainder 2012 Sep-27-2012 $340.00
PRINT IT
[P.O. # 9130049]
Letters on Letterhead/Form Jan-04-2013 $340.00
PRINT IT
[P.O. # 1300082]
Printed forms for billing Jan-22-2013 $340.00
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
CENVEO CORPORATION
[P.O. # 9123179]
Addendum to PO# 9123179 Aug-08-2012 $309.40
UNITED MAILING
[P.O. # 9131491]
KA Invite Mailing Mar-22-2013 $292.94
Total (of all records): $ 110,457.52