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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
CORDOVA, LOUIS (JR)
[P.O. # 1500923]
Reimbursement - Photos for Jan-27-2015 $110.48
PIONEER PRESS OF GREELEY INC (
[P.O. # 9150334]
43543 Electric Safety Calendar Jan-14-2015 $4,392.00
PRINT IT LLC (ACH)
[P.O. # 9145864]
7910 Oct-10-2014 $245.00
PRINT IT LLC (ACH)
[P.O. # 9144362]
7665 Aug-01-2014 $145.00
PRINT IT LLC (ACH)
[P.O. # 9144269]
7747 Jul-28-2014 $90.00
PRINT IT LLC (ACH)
[P.O. # 9143977]
COPY & REPRODUCTION SERVICES Jul-15-2014 $72.50
PRINT IT LLC (ACH)
[P.O. # 9141315]
COPY & REPRODUCTION SERVICES Mar-03-2014 $95.00
PRINT IT LLC (ACH)
[P.O. # 9141315]
COPY & REPRODUCTION SERVICES Mar-03-2014 $57.50
PIONEER PRESS OF GREELEY INC (
[P.O. # 9141112]
COPY & REPRODUCTION SERVICES Feb-18-2014 $2,005.00
PRINT IT LLC (ACH)
[P.O. # 9140287]
R Winick Business Cards Jan-13-2014 $47.50
PRINT IT LLC
[P.O. # 9134946]
L Unruh Business Cards Sep-11-2013 $77.50
PRINT IT LLC
[P.O. # 9133408]
COPY & REPRODUCTION SERVICES Jul-02-2013 $80.00
PRINT IT
[P.O. # 9132772]
Don Witman Business Cards May-29-2013 $80.00
PRINT IT
[P.O. # 9132772]
M Abrams Business Cards May-29-2013 $37.50
PRINT IT
[P.O. # 9132773]
Mark Abrams Business Card May-29-2013 $57.50
PRINT IT
[P.O. # 9132630]
Erik Anderson Business Cards May-21-2013 $77.50
PRINT IT
[P.O. # 9132630]
Jim Storebo Business Cards May-21-2013 $77.50
CITIZEN PRINTING CO
[P.O. # 1302888]
Utilities Calendar 2013 Apr-02-2013 $1,827.65
Total (of all records): $ 9,575.13