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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Copy & Reproduction Services expenses (you are here)
Vendor/Payee Comments Date Amount
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): $ 2,315.15