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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152324]
66513 Apr-20-2015 $901.40
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141629]
COPY & REPRODUCTION SERVICES Mar-18-2014 $598.00
Fedexoffice 00016022  copy & reproduction servi Apr-30-2014 $569.55
UNITED MAILING (ACH)
[P.O. # 9151812]
Buckingham Project Mar-27-2015 $115.12
UNITED MAILING (ACH)
[P.O. # 9141111]
Construction Coming S College Feb-17-2014 $90.75
PRINT IT LLC (ACH)
[P.O. # 9135651]
COPY & REPRODUCTION SERVICES Oct-15-2013 $67.50
PRINT IT LLC (ACH)
[P.O. # 9144022]
COPY & REPRODUCTION SERVICES Jul-16-2014 $46.25
Total (of all records): $ 2,388.57