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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016022  FRF handbooks Sep-30-2013 $6.75
Fedexoffice 00016022  fall ARO newsletter Sep-30-2013 $23.88
Istock *international  graphics Sep-30-2013 $94.99
Fedexoffice 00016014  Sports club post cards Sep-30-2013 $8.83
Fedexoffice 00016022  Rec. Ranger passes Sep-30-2013 $265.19
COLOR PRO PRINTING OF COLORADO
[P.O. # 1308090]
The Stan Center flyer Sep-16-2013 $226.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1307763]
Flag FB Manuals Sep-04-2013 $114.30
GENTEEL GRAPHICS
[P.O. # 1307716]
Grandparents' Day flyers Sep-03-2013 $160.00
Fedexoffice 00016055  FRF newsletters Purchase Aug-30-2013 $74.25
Istock *international  graphics Purchase Viewed Aug-30-2013 $49.99
Istock *international  graphics Purchase Viewed Aug-30-2013 $49.99
Jakprints  logo stickers Purchase Vi Aug-30-2013 $101.01
GENTEEL GRAPHICS
[P.O. # 1307330]
Neil Diamond posters/flyers Aug-19-2013 $195.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1307275]
Parent Handout Forms Aug-19-2013 $140.25
GENTEEL GRAPHICS
[P.O. # 1307330]
Cemetery Stroll posters Aug-19-2013 $145.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1307088]
FB Check In Forms Aug-12-2013 $223.75
YORK, NANCY
[P.O. # 1307036]
poster distrib. - Rock/rink Aug-08-2013 $50.00
YORK, NANCY
[P.O. # 1307036]
poster distrib. - Pooch Plunge Aug-08-2013 $100.00
PIONEER PRESS OF GREELEY INC Recreation Aug-06-2013 $18.67
PIONEER PRESS OF GREELEY INC Recreation Aug-06-2013 $2.00
SIGNATURE OFFSET
[P.O. # 9131026]
Recreator- 2013 Blanket PO Aug-05-2013 $36,869.49
Total (of all records): $ 38,919.34