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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. # 9121817]
Lincoln Center Season Brochure Jun-12-2012 $6,548.00
SMITH, JEN
[P.O. # 9120224]
Addendum to Blanket PO#9120224 Nov-19-2012 $4,969.00
SMITH, JEN
[P.O. # 9120224]
Addendum to Blanket PO#9120224 Dec-27-2012 $4,720.00
SMITH, JEN
[P.O. # 9120224]
Graphic Design Services May-15-2012 $4,050.00
WORLDWIDE TICKETCRAFT
[P.O. # 1203227]
THERMAL TICKETS Apr-02-2012 $3,685.00
SMITH, JEN
[P.O. # 9120224]
Graphic Design Services Nov-19-2012 $3,291.00
NEXTMEDIA OUT DOOR INC
[P.O. # 1207872]
30 SHEET POSTER Aug-14-2012 $1,650.00
CITIZEN PRINTING CO
[P.O. # 1205431]
ART STUDIO TOUR MAPS Jun-06-2012 $1,645.00
VISION GRAPHICS INC
[P.O. # 9121817]
Addendum to PO# 9121817 Jun-12-2012 $1,593.28
PIONEER PRESS OF GREELEY INC
[P.O. # 1207495]
UTILITY BILL INSERTS Jul-31-2012 $1,280.00
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Feb-14-2013 $1,230.00
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Jan-23-2013 $1,180.00
CITIZEN PRINTING CO
[P.O. # 1204542]
WINDOW ENVELOPES May-10-2012 $1,175.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1206468]
Posters Jul-05-2012 $966.00
VISION GRAPHICS INC
[P.O. # 9121818]
Season Brochure Mailing Jul-17-2012 $934.38
SIGN-A-RAMA
[P.O. # 1206447]
B.O. WINDOW GRAPHICS Jul-03-2012 $920.00
SIGN-A-RAMA
[P.O. # 1212283]
BOX OFFICE WINDOW GRAPHICS Dec-27-2012 $920.00
Valutec Card Solutions  Purchase Valutec Card Sol Oct-31-2012 $848.13
GREENE, DENISE
[P.O. # 9130296]
2013 Lincoln Ctr GraphicDesign Mar-11-2013 $742.00
E3 SIGNS
[P.O. # 1209302]
BANNERS / INSTALLATION Sep-25-2012 $678.90
E3 ENTERPRISES INC
[P.O. # 1209930]
BANNERS & INSTALLATION Oct-16-2012 $678.90
E3 ENTERPRISES INC
[P.O. # 1300372]
BANNERS Jan-09-2013 $678.90
E3 ENTERPRISES INC
[P.O. # 1300947]
BANNERS & INSTALLATION Jan-23-2013 $678.90
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
E3 ENTERPRISES INC
[P.O. # 1211394]
WAGON BANNERS Nov-27-2012 $509.88
Sign A Rama  Purchase Sign A RamaRhyth Apr-30-2012 $408.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1210380]
LOBBY POSTERS Oct-29-2012 $378.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1301173]
PSD FLYERS Jan-31-2013 $350.50
Four Colour Imports  Purchase Four Colour Impo Sep-28-2012 $350.10
D H CREATIVE DESIGNS
[P.O. # 1209944]
GRAPHIC DESIGN Oct-16-2012 $350.00
WORLDWIDE TICKETCRAFT
[P.O. # 1203227]
THERMAL TICKETS Apr-02-2012 $253.00
SIGN-A-RAMA
[P.O. # 1302045]
LOBBY POSTERS Feb-28-2013 $248.00
Clarke Photography Inc  Purchase Clarke Photograp Dec-28-2012 $225.00
Print It!  Purchase Print It!Busines Dec-28-2012 $185.00
SIGN-A-RAMA
[P.O. # 1212280]
LINCOLN CENTER SIGNS Dec-27-2012 $175.00
Harper Point Photography  Purchase Harper Point Pho Sep-28-2012 $170.00
New Citizen  Purchase New CitizenCoupo Oct-31-2012 $159.00
Print It!  Purchase Print It!Busines Oct-31-2012 $152.50
NEXTMEDIA OUT DOOR INC
[P.O. # 1207743]
POSTER PRODUCTION Aug-09-2012 $150.00
NEXTMEDIA OUT DOOR INC
[P.O. # 1207743]
POSTER PRODUCTION Aug-09-2012 $150.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Mar-28-2013 $149.74
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $138.68
Lewis Paper Place#6  Purchase Lewis Paper Plac Jun-29-2012 $136.78
Lewis Paper Place#6  Postcards Purchase Viewed Feb-28-2013 $136.78
Color Pro Printing  Purchase Color Pro Printi Oct-31-2012 $126.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1301173]
LOBBY POSTERS Jan-31-2013 $126.00
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $120.36
Facebook.Com  Purchase Facebook.Com Nov-30-2012 $113.03
COLOR PRO PRINTING OF COLORADO
[P.O. # 1206467]
Group Posters Jul-05-2012 $108.00
Total (of all records): $ 54,092.09