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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
VISION GRAPHICS INC
[P.O. # 9131463]
Lincoln Center Season Brochure May-23-2013 $8,443.70
VISION GRAPHICS INC (ACH)
[P.O. # 9141676]
Lincoln Center Season Brochure Jun-09-2014 $7,974.88
MOGO MARKETING & MEDIA INC
[P.O. # 9144350]
Services Jul-31-2014 $5,000.00
MOGO MARKETING & MEDIA INC
[P.O. # 9144350]
Services Jul-31-2014 $5,000.00
MOGO MARKETING & MEDIA INC
[P.O. # 9144350]
Services Jul-31-2014 $5,000.00
CITIZEN PRINTING CO
[P.O. # 9140030]
Lincoln Center Printing 2014 Jun-10-2014 $4,990.50
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design Oct-20-2014 $3,082.00
CITIZEN PRINTING CO
[P.O. # 1404833]
BROCHURE PRINTING Jun-03-2014 $2,735.00
MOGO MARKETING & MEDIA INC
[P.O. # 9144350]
Services Jul-31-2014 $2,500.00
MOGO MARKETING & MEDIA INC
[P.O. # 9144352]
Service Aug-01-2014 $2,500.00
MOGO MARKETING & MEDIA INC
[P.O. # 9144350]
Services Aug-19-2014 $2,500.00
MOGO MARKETING & MEDIA INC
[P.O. # 9144350]
Services Aug-19-2014 $2,500.00
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design Dec-08-2014 $2,464.00
CITIZEN PRINTING CO
[P.O. # 1405136]
STUDIO TOUR BROCHURE Jun-12-2014 $2,210.00
Accessdisplaygroup  Purchase Accessdisplaygro Jul-31-2014 $1,940.05
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Jun-11-2013 $1,806.00
CITIZEN PRINTING CO
[P.O. # 1305418]
PLAYBILLS 3/31/13 Jun-20-2013 $1,787.00
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design Aug-12-2014 $1,616.00
CITIZEN PRINTING CO
[P.O. # 1304488]
ART SUTDIO TOUR May-21-2013 $1,500.00
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design Apr-09-2014 $1,478.00
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Sep-12-2013 $1,258.00
SIGNARAMA FORT COLLINS
[P.O. # 1400779]
BOX OFFICE WINDOW GRAPHICS Jan-21-2014 $1,250.00
SIGNARAMA FORT COLLINS
[P.O. # 1404821]
B.O. WINDOW GRAPHICS Jun-03-2014 $1,250.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1305820]
LC UTILITY BILL INSERT Jul-03-2013 $1,216.00
SIGN-A-RAMA
[P.O. # 1306885]
B.O. WINDOW GRAPHICS Aug-05-2013 $1,200.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1406897]
UTILITY BILL INSERT Aug-05-2014 $1,195.00
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design Jan-22-2014 $1,184.00
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Dec-23-2013 $1,180.00
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Oct-16-2013 $1,178.00
CITIZEN PRINTING CO
[P.O. # 1403133]
SEASON RENEWAL ENVELOPES Apr-09-2014 $1,175.00
CITIZEN PRINTING CO
[P.O. # 1305422]
PLAYBILLS 4/29/13 Jun-20-2013 $1,118.00
CITIZEN PRINTING CO
[P.O. # 1305418]
PLAYBILLS 2/28/13 Jun-20-2013 $1,060.00
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design May-12-2014 $1,016.00
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Jul-15-2013 $960.00
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Aug-19-2013 $940.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Oct-31-2014 $902.00
CITIZEN PRINTING CO
[P.O. # 1305422]
PLAYBILLS 4/29/13 Jun-20-2013 $882.00
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Nov-13-2013 $870.00
E3 ENTERPRISES INC
[P.O. # 1411311]
POSTERS Dec-16-2014 $840.00
CITIZEN PRINTING CO
[P.O. # 1305418]
PLAYBILLS 3/31/13 Jun-20-2013 $828.00
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design Feb-11-2014 $780.00
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design Apr-09-2014 $748.00
E3 ENTERPRISES INC
[P.O. # 1303387]
BANNER & INSTALLATION Apr-15-2013 $678.90
ACTION SIGNS
[P.O. # 1308383]
BANNERS Sep-25-2013 $655.22
ACTION SIGNS
[P.O. # 1309427]
BANNER PRINTS Oct-29-2013 $655.22
ACTION SIGNS
[P.O. # 1309812]
BANNERS Nov-12-2013 $655.22
ACTION SIGNS
[P.O. # 1311015]
BANNERS / INSTALLATION Dec-17-2013 $655.22
ACTION SIGNS
[P.O. # 1400228]
BANNERS Jan-07-2014 $655.22
ACTION SIGNS
[P.O. # 1402720]
BANNERS / LADYSMITH Mar-27-2014 $655.22
ACTION SIGNS
[P.O. # 1402720]
BANNERS / WEST SIDE STORY Mar-27-2014 $655.22
Total (of all records): $ 86,357.96