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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 (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. # 9140186]
Lincoln Center Graphics Design Aug-12-2014 $1,616.00
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
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
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design May-12-2014 $1,016.00
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Aug-19-2013 $940.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Oct-31-2014 $902.00
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
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
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
E3 ENTERPRISES INC
[P.O. # 1406898]
POSTERS Aug-05-2014 $640.00
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design Jun-23-2014 $630.00
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Aug-19-2013 $610.00
E3 ENTERPRISES INC
[P.O. # 1310188]
Roll sign print Nov-22-2013 $568.96
E3 ENTERPRISES INC
[P.O. # 1307626]
EVENT POSTERS Aug-28-2013 $533.40
PIONEER PRESS OF GREELEY INC
[P.O. # 1307971]
UTILITY BILL INSERT Sep-10-2013 $480.00
Action Signs And Banners  Purchase Action Signs And Dec-30-2013 $446.75
Action Signs And Banners  Purchase Action Signs And Jan-31-2014 $446.75
ACTION SIGNS
[P.O. # 1410540]
BANNERS Nov-25-2014 $443.88
E3 ENTERPRISES INC
[P.O. # 1410059]
POSTERS Nov-10-2014 $440.00
Four Colour Imports  Purchase Four Colour Impo Sep-30-2013 $413.03
Total (of all records): $ 63,390.09