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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
Surveymonkey.Com  Purchase Surveymonkey.Com Aug-30-2013 $19.95
Fedexoffice 00016022  Purchase Fedexoffice 0001 Aug-30-2013 $20.87
E3 ENTERPRISES INC
[P.O. # 1307626]
TICKET / DEB Aug-28-2013 $17.78
E3 ENTERPRISES INC
[P.O. # 1307626]
EVENT POSTERS Aug-28-2013 $533.40
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Aug-19-2013 $610.00
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Aug-19-2013 $940.00
PIONEER PRESS OF GREELEY INC Lincoln Center Aug-06-2013 $18.67
PIONEER PRESS OF GREELEY INC Lincoln Center Aug-06-2013 $2.00
SIGN-A-RAMA
[P.O. # 1306885]
B.O. WINDOW GRAPHICS Aug-05-2013 $1,200.00
SIGN-A-RAMA
[P.O. # 1306885]
REMOVAL - B.O. WINDOW GRAPHICS Aug-05-2013 $50.00
Total (of all records): $ 3,412.67