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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED MAILING (ACH)
[P.O. # 9142680]
COPY & REPRODUCTION SERVICES May-13-2014 $429.11
UNITED MAILING (ACH)
[P.O. # 9153002]
8825 May-20-2015 $295.21
UNITED MAILING (ACH)
[P.O. # 9145865]
Addendum to add addtl funds Oct-10-2014 $283.64
UNITED MAILING (ACH)
[P.O. # 9141057]
Fossil Creek Postcard 7568 Feb-12-2014 $223.78
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153445]
COPY & REPRODUCTION SERVICES Jun-10-2015 $57.90
UNITED MAILING (ACH)
[P.O. # 9153002]
Mountain Avenue Postcard May-20-2015 $54.85
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153988]
COPY & REPRODUCTION SERVICES Jul-01-2015 $51.96
ALPHAGRAPHICS
[P.O. # 9152809]
58549 May-12-2015 $31.96
UNITED MAILING (ACH)
[P.O. # 9142680]
COPY & REPRODUCTION SERVICES May-13-2014 $31.00
Total (of all records): $ 1,459.41