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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
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1303888]
CARA Track tri-fold May-02-2013 $232.00
PRINT IT
[P.O. # 1304009]
skate lesson tickets May-07-2013 $530.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1304153]
Printing May-10-2013 $277.88
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1304152]
CARA Track May-10-2013 $47.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1304312]
Flyers May-16-2013 $42.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1304313]
Flyers May-16-2013 $25.07
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1304658]
Summer Basketball Manuals May-28-2013 $163.96
All Copy Products  copier payment May-31-2013 $152.95
New Citizen  PSD flyers May-31-2013 $1,215.00
New Citizen  Farm birthday brochure May-31-2013 $346.00
Jakprints  Rec Ranger stickers May-31-2013 $254.95
Total (of all records): $ 3,287.80