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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Mar-11-2013 $742.00
E3 ENTERPRISES INC
[P.O. # 1302227]
BANNERS Mar-07-2013 $678.90
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Mar-28-2013 $516.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Mar-28-2013 $149.74
Print It!  Purchase Print It!envelop Mar-28-2013 $95.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Mar-28-2013 $73.69
GREENE, DENISE
[P.O. # 1302346]
GRAPHIC DESIGN / LC Mar-11-2013 $26.00
Surveymonkey.Com  Purchase Surveymonkey.Com Mar-28-2013 $19.95
Fedexoffice 00016022  Purchase Fedexoffice 0001 Mar-28-2013 $5.22
Total (of all records): $ 2,306.50