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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 9154605]
COPY & REPRODUCTION SERVICES Jul-27-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 9154049]
COPY & REPRODUCTION SERVICES Jul-06-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 9153673]
8501 Jun-18-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 9151395]
T Vetter Business Cards Mar-06-2015 $77.50
UNITED MAILING (ACH)
[P.O. # 9151388]
Avery Project Mar-05-2015 $193.47
PRINT IT LLC (ACH)
[P.O. # 9150856]
L Unruh Business Cards Feb-05-2015 $77.50
PRINT IT LLC (ACH)
[P.O. # 9146440]
J Spaulding Business Cards Nov-04-2014 $55.00
PRINT IT LLC (ACH)
[P.O. # 9146440]
J McTague Business Cards Nov-04-2014 $77.50
PRINT IT LLC (ACH)
[P.O. # 9146440]
C Griffin Business Cards Nov-04-2014 $55.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1403803]
COPY & REPRODUCTION SERVICES May-02-2014 $544.43
Total (of all records): $ 1,252.90