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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  Purchase Office Max Sep-30-2013 $16.79
Business Card Factory  Purchase Business Card Fa Sep-30-2013 $53.97
ALPHAGRAPHICS
[P.O. # 1308073]
Color Utilities Code of Ethics Sep-18-2013 $246.12
COLOR PRO PRINTING OF COLORADO
[P.O. # 9126067]
Sustainability Booklet Nov-26-2012 $1,406.00
FEET INC, THE
[P.O. # 1210575]
POSTAGE & FREIGHT SERVICES Nov-05-2012 $9.72
COLOR PRO PRINTING OF COLORADO
[P.O. # 9125732]
Knowledge Transfer Book-40290 Nov-01-2012 $713.87
MONTAGE GRAPHICS INC
[P.O. # 9124785]
39643 Sep-03-2012 $165.00
PRINT IT
[P.O. # 9123953]
Notecards - B Janonis Jul-11-2012 $110.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9123776]
1 Planet Program Brochures Jul-02-2012 $65.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9123190]
Knowledge Transfer Books Jun-04-2012 $713.87
Total (of all records): $ 3,500.84