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Departments Utilities Management Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SIGNARAMA FORT COLLINS
[P.O. # 1605272]
COPY & REPRODUCTION SERVICES Jun-06-2016 $420.40
COLOR PRO PRINTING OF COLORADO
[P.O. # 9145627]
61075 Knowledge Transfer Book Sep-29-2014 $368.75
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Apr-29-2016 $257.67
PRINT IT LLC (ACH)
[P.O. # 9143828]
COPY & REPRODUCTION SERVICES Jul-07-2014 $240.00
SIGNARAMA FORT COLLINS
[P.O. # 1501619]
28238 Feb-23-2015 $204.00
SIGNARAMA FORT COLLINS
[P.O. # 1508455]
COPY & REPRODUCTION SERVICES Sep-28-2015 $204.00
ALPHAGRAPHICS
[P.O. # 9145861]
54691 Oct-10-2014 $201.00
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 May-31-2016 $198.70
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162243]
COPY & REPRODUCTION SERVICES Apr-12-2016 $87.27
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162243]
COPY & REPRODUCTION SERVICES Apr-12-2016 $87.27
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162243]
COPY & REPRODUCTION SERVICES Apr-12-2016 $87.27
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162243]
COPY & REPRODUCTION SERVICES Apr-12-2016 $87.27
COLOR PRO PRINTING OF COLORADO
[P.O. # 9162243]
COPY & REPRODUCTION SERVICES Apr-12-2016 $87.27
PRINT IT LLC (ACH)
[P.O. # 9161932]
COPY & REPRODUCTION SERVICES Mar-24-2016 $60.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1408462]
160200027492 Sep-22-2014 $55.13
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1408462]
160200027495 Sep-22-2014 $55.13
SAM'S CLUB DIRECT
[P.O. # 9156309]
COPY & REPRODUCTION SERVICES Oct-09-2015 $1.74
FEDEXOFFICE 00016022 Credit FEDEXOFFICE 0001 May-31-2016 $-257.67
Total (of all records): $ 2,445.20