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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
SIGNATURE OFFSET
[P.O. # 9131026]
Recreator- 2013 Blanket PO Mar-05-2013 $14,282.29
New Citizen  youth flag football cards Mar-28-2013 $149.00
GENTEEL GRAPHICS
[P.O. # 1302372]
Spring market posters Mar-11-2013 $100.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1302886]
cutting/folders fliers Mar-29-2013 $77.08
Istock *international  graphics Mar-28-2013 $48.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1302886]
cutting/folders fliers Mar-29-2013 $25.12
Fedexoffice 00016014  badminton shuttle cards Mar-28-2013 $25.06
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1302827]
Summer Softball Mar-26-2013 $23.95
Fedexoffice 00016022  spring newsletter Mar-28-2013 $23.88
Fedexoffice 00016055  copies for art show Mar-28-2013 $14.00
Total (of all records): $ 14,769.37