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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRIDER & COMPANY
[P.O. # 1304743]
COPY & REPRODUCTION SERVICES May-30-2013 $704.47
PRINT IT
[P.O. # 9132772]
K Gonzales Business Cards May-29-2013 $37.50
PRINT IT
[P.O. # 9132772]
Gary Schroeder Business Cards May-29-2013 $57.50
PRINT IT
[P.O. # 9132772]
Norm Weaver Business Cards May-29-2013 $57.50
PIONEER PRESS OF GREELEY INC
[P.O. # 1304680]
5000 sheets for bill form test May-29-2013 $285.00
PRINT IT
[P.O. # 9132772]
R Evenson Business Cards May-29-2013 $37.50
PIONEER PRESS OF GREELEY INC
[P.O. # 9132757]
COPY & REPRODUCTION SERVICES May-29-2013 $1,820.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132756]
COPY & REPRODUCTION SERVICES May-29-2013 $1,478.00
PRINT IT
[P.O. # 9132681]
COPY & REPRODUCTION SERVICES May-23-2013 $77.50
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for May-23-2013 $3,666.02
CRIDER & COMPANY
[P.O. # 1304408]
Custom Aisle Violator Cards May-21-2013 $321.57
CRIDER & COMPANY
[P.O. # 1304408]
Custom Aisle Violator Cards May-21-2013 $321.57
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132606]
Water Restrictions Brochure May-21-2013 $464.00
MONTAGE GRAPHICS INC
[P.O. # 9132627]
Water Rebates/Restrictions May-21-2013 $29.74
PRINT IT
[P.O. # 9132630]
Chris Kotalik Business Cards May-21-2013 $77.50
CRIDER & COMPANY
[P.O. # 1304408]
Custom Aisle Violator Cards May-21-2013 $321.57
CRIDER & COMPANY
[P.O. # 1304408]
Decals With Discounts Brought May-21-2013 $994.89
PIONEER PRESS OF GREELEY INC
[P.O. # 9132542]
Utility Bill Inserts May-20-2013 $661.50
PIONEER PRESS OF GREELEY INC
[P.O. # 9132542]
Utility Bill Inserts May-20-2013 $1,323.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9132542]
Utility Bill Inserts May-20-2013 $1,323.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9132542]
General Water Restrictions May-20-2013 $258.75
PIONEER PRESS OF GREELEY INC
[P.O. # 9132542]
Utility Bill Inserts May-20-2013 $1,343.00
ALPHAGRAPHICS
[P.O. # 1304254]
42849 May-14-2013 $123.95
PRINT IT
[P.O. # 1300883]
Forms printing May-14-2013 $340.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9132366]
COPY & REPRODUCTION SERVICES May-10-2013 $1,158.00
SIGN-A-RAMA
[P.O. # 1303967]
Cardboard Posters/Envirovation May-09-2013 $959.01
UNITED MAILING
[P.O. # 9132256]
Seasonal Tiered Mailings May-06-2013 $700.74
UNITED MAILING
[P.O. # 9132256]
Seasonal Tiered Mailings May-06-2013 $709.78
Istock *international  Purchase Istock *internat Apr-30-2013 $27.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132145]
Teacher Training Postcard Apr-29-2013 $37.60
PIONEER PRESS OF GREELEY INC
[P.O. # 9132114]
Seasonal/Tiered Rates Reminder Apr-24-2013 $2,380.00
PRINT IT
[P.O. # 1300883]
Forms printing Apr-24-2013 $185.00
MONTAGE GRAPHICS INC
[P.O. # 9132094]
Spring Campaign Apr-23-2013 $43.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Switch to Watersense Flyer Apr-23-2013 $13.18
MONTAGE GRAPHICS INC
[P.O. # 9132094]
Spring Campaign Apr-23-2013 $43.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Switch to Save Cards Apr-23-2013 $20.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Switch to Watersense Flyer Apr-23-2013 $13.18
MONTAGE GRAPHICS INC
[P.O. # 9132094]
Spring Campaign Apr-23-2013 $43.70
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
CFL LED Pricing Card Apr-23-2013 $140.68
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Switch to Watersense Flyer Apr-23-2013 $13.18
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Teacher Training Postcard Apr-23-2013 $37.60
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132066]
COPY & REPRODUCTION SERVICES Apr-23-2013 $100.83
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132066]
COPY & REPRODUCTION SERVICES Apr-23-2013 $49.80
COLOR PRO PRINTING OF COLORADO
[P.O. # 9132062]
Point of Sale Isle Violator Apr-23-2013 $24.85
MONTAGE GRAPHICS INC
[P.O. # 9132094]
Water Rebates/Restrictions Apr-23-2013 $118.35
VISION GRAPHICS INC
[P.O. # 9130629]
Processing Fees for Apr-19-2013 $4,317.98
CITIZEN PRINTING CO
[P.O. # 1302888]
Utilities Calendar 2013 Apr-02-2013 $1,827.65
PRINT IT
[P.O. # 9131639]
Verification Forms Apr-01-2013 $245.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131600]
OPower Postcard Jan 2013 Apr-01-2013 $2,076.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9131600]
SBEG Flyer 2013 Apr-01-2013 $61.10
Total (of all records): $ 200,664.06