Skip to main content
Departments Cultural Services Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design Oct-20-2014 $3,082.00
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
Accessdisplaygroup Purchase Accessdisplaygro Jul-31-2014 $1,940.05
GREENE, DENISE
[P.O. # 9140186]
Lincoln Center Graphics Design Aug-12-2014 $1,616.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151719]
65829 Mar-23-2015 $1,275.41
PIONEER PRESS OF GREELEY INC (
[P.O. # 1406897]
UTILITY BILL INSERT Aug-05-2014 $1,195.00
Fedexoffice 00016022 Purchase Fedexoffice 0001 Oct-31-2014 $902.00
E3 ENTERPRISES INC
[P.O. # 1411311]
POSTERS Dec-16-2014 $840.00
E3 ENTERPRISES INC
[P.O. # 1406898]
POSTERS Aug-05-2014 $640.00
TWILIGHT DESIGN LLC
[P.O. # 1501434]
Flyers Feb-13-2015 $550.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1410326]
Flyers Nov-20-2014 $531.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1405721]
Brochures Jul-01-2014 $524.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9153557]
68155 Jun-15-2015 $495.00
ACTION SIGNS
[P.O. # 1410540]
BANNERS Nov-25-2014 $443.88
E3 ENTERPRISES INC
[P.O. # 1410059]
POSTERS Nov-10-2014 $440.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1407854]
Flyers Sep-08-2014 $393.80
E3 ENTERPRISES INC
[P.O. # 1407126]
POSTERS Aug-12-2014 $360.00
P & L Printing Purchase P & L Printing Sep-30-2014 $350.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9154789]
69570 Aug-04-2015 $331.00
RICOH USA INC
[P.O. # 1501006]
Copier Jan-29-2015 $322.30
SIGN A RAMA SIGN A RAMA - GOSC table Mar-31-2016 $302.33
COLOR PRO PRINTING OF COLORADO
[P.O. # 1605117]
MARKETING Jun-01-2016 $297.90
RICOH USA INC
[P.O. # 1504210]
Copier May-19-2015 $296.23
RICOH USA INC
[P.O. # 1502556]
Monthly Billing Mar-23-2015 $296.18
RICOH USA INC
[P.O. # 1504611]
Copier Jun-01-2015 $296.18
RICOH USA INC
[P.O. # 1503053]
Monthly Charges Apr-09-2015 $289.32
COLOR PRO PRINTING OF COLORADO
[P.O. # 9154181]
68542 Jul-10-2015 $265.50
RICOH USA INC
[P.O. # 1407762]
Copier Sep-02-2014 $264.44
RICOH USA INC
[P.O. # 1408831]
Monthly Usage Oct-01-2014 $255.29
RICOH USA INC
[P.O. # 1406689]
Copier Jul-29-2014 $253.74
RICOH USA INC
[P.O. # 1503541]
Copier Apr-28-2015 $252.68
COLOR PRO PRINTING OF COLORADO
[P.O. # 9154181]
68542 Jul-14-2015 $252.65
TWILIGHT DESIGN LLC
[P.O. # 1407761]
Flyers Sep-02-2014 $250.00
Accessdisplaygroup Purchase Fedexoffice 0001 Aug-29-2014 $245.75
RICOH USA INC
[P.O. # 1408712]
Copier Sep-29-2014 $242.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1501435]
Flyers Feb-13-2015 $238.95
COLOR PRO PRINTING OF COLORADO
[P.O. # 1501436]
Flyers Feb-13-2015 $238.95
COLOR PRO PRINTING OF COLORADO
[P.O. # 1508389]
FALL CLASS FLYER Sep-23-2015 $238.95
COLOR PRO PRINTING OF COLORADO
[P.O. # 1508566]
FLYERS Sep-29-2015 $238.95
COLOR PRO PRINTING OF COLORADO
[P.O. # 1600879]
WINTER CLASS FLYER Jan-25-2016 $238.95
COLOR PRO PRINTING OF COLORADO
[P.O. # 1602416]
WEDDING FLYER Mar-15-2016 $238.95
COLOR PRO PRINTING OF COLORADO
[P.O. # 1605700]
FLYERS Jun-16-2016 $238.95
RICOH USA INC
[P.O. # 1604135]
SERVICE AGREEMENT May-04-2016 $226.54
RICOH USA INC
[P.O. # 1505894]
Copier Jul-10-2015 $225.52
PRINT IT! Letterhead and Env Jan-28-2016 $225.00
RICOH USA INC
[P.O. # 1506752]
Copier Aug-04-2015 $224.57
RICOH USA INC
[P.O. # 1602973]
LEASE AGREEMENT Mar-31-2016 $222.81
RICOH USA INC
[P.O. # 1509050]
printer lease Oct-13-2015 $222.66
RICOH USA INC
[P.O. # 1509871]
LEASE PAYMENT Nov-09-2015 $222.63
RICOH USA INC
[P.O. # 1511128]
SERVICE AGREEMENT Dec-14-2015 $222.31
RICOH USA INC
[P.O. # 1507867]
COPIER LEASE Sep-08-2015 $222.19
RICOH USA INC
[P.O. # 1507943]
COPIER LEASE AGREEMENT Sep-10-2015 $222.19
RICOH USA INC
[P.O. # 1602350]
LEASE/SERVICE Mar-10-2016 $222.16
RICOH USA INC
[P.O. # 1410577]
Monthly Billing Nov-28-2014 $222.04
RICOH USA INC
[P.O. # 1600103]
SERVICE AGREEMENT Jan-05-2016 $221.78
RICOH USA INC
[P.O. # 1601343]
LEASE / SERVICE AGREEMENT Feb-09-2016 $221.63
RICOH USA INC
[P.O. # 1509871]
LEASE PAYMENT Nov-09-2015 $220.58
RICOH USA INC
[P.O. # 1604869]
LEASE AGREEMENT May-24-2016 $220.58
TWILIGHT DESIGN LLC
[P.O. # 1410801]
Youth and Adult Education Prog Dec-04-2014 $200.00
TWILIGHT DESIGN LLC
[P.O. # 1505842]
Fall Programs Jul-07-2015 $200.00
PRINT IT LLC (ACH)
[P.O. # 1510490]
Business Cards Nov-24-2015 $162.50
Sfi*photosbyshutterfly Supplies Purchase Viewed Feb-27-2015 $162.06
COLOR PRO PRINTING OF COLORADO
[P.O. # 9154455]
69487 Jul-22-2015 $162.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1603377]
POSTERS / POST CARDS Apr-12-2016 $158.02
Signs Now Purchase Signs Now Jul-31-2014 $150.89
COLOR PRO PRINTING OF COLORADO
[P.O. # 1602416]
SPRING CLASS FLYER Mar-15-2016 $150.75
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151566]
65119 Mar-12-2015 $148.80
COLOR PRO PRINTING OF COLORADO
[P.O. # 1602287]
2015 Annual Report Booklet Mar-08-2016 $141.62
Print It! Letterhead Purchase View Aug-29-2014 $125.00
PRINT IT! Businees Cards Mar-31-2016 $122.50
PRINT IT! Business Cards-Ashley You Apr-29-2016 $122.50
PRINT IT LLC (ACH)
[P.O. # 1510340]
BUSINESS CARDS Nov-19-2015 $120.00
Signs Now Purchase Signs Now Purcha Oct-31-2014 $114.43
Lewis Paper Place#6 Purchase Lewis Paper Plac Sep-30-2014 $110.12
PRINT IT LLC (ACH)
[P.O. # 1502759]
Busniess Cards Mar-30-2015 $107.50
PRINT IT! Business Cards - Office S Jun-30-2016 $105.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1501906]
Copies Mar-02-2015 $100.89
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151718]
65805 Mar-23-2015 $100.89
TWILIGHT DESIGN LLC
[P.O. # 1507868]
GRAPHIC DESIGN Sep-08-2015 $100.00
TWILIGHT DESIGN LLC
[P.O. # 1507948]
FLYERS Sep-10-2015 $100.00
TWILIGHT DESIGN LLC
[P.O. # 1510829]
EDUCATION TEMPLATE Dec-07-2015 $100.00
Fedex Office 00016055 Purchase Fedex Office 000 Mar-31-2015 $99.96
CITIZEN PRINTING CO
[P.O. # 1411309]
ENTER TO WIN PADS Dec-16-2014 $98.00
PRINT IT LLC (ACH)
[P.O. # 1407949]
LC ENVELOPES Sep-08-2014 $95.00
VISTAPR*VistaPrint.com Thank You Cards for Major Dec-29-2015 $92.47
PRINT IT LLC (ACH)
[P.O. # 1407372]
BUSINESS CARDS Aug-19-2014 $70.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152813]
67333 May-15-2015 $57.90
COLOR PRO PRINTING OF COLORADO
[P.O. # 1509512]
CARD TAGS Oct-27-2015 $55.29
Signs Now Purchase Signs Now Purcha Aug-29-2014 $50.74
Sign A Rama Purchase Sign A Rama Purc Dec-31-2014 $50.00
PRINT IT! business cards Sep-30-2015 $50.00
TWILIGHT DESIGN LLC
[P.O. # 1603075]
POWER POINT TEMPLATE Apr-04-2016 $50.00
PRINT IT! business cards Apr-29-2016 $50.00
Signs Now Credit Voucher Signs Now Jul-31-2014 $48.24
Signs Now Purchase Signs Now Purcha Aug-29-2014 $42.04
Sfi*photosbyshutterfly Photo Reprints Purchase V Jul-31-2015 $36.60
Lewis Paper Place#6 Purchase Lewis Paper Plac Sep-30-2014 $29.93
Fedex Office 00016055 Purchase Fedex Office 000 Feb-27-2015 $21.44
Surveymonkey.Com Purchase Surveymonkey.Com Jul-31-2014 $19.95
Surveymonkey.Com Purchase Surveymonkey.Com Aug-29-2014 $19.95
Surveymonkey.Com Purchase Surveymonkey.Com Sep-30-2014 $19.95
Fedex Office 00016022 Purchase Fedex Office 000 Dec-31-2014 $14.35
Lewis Paper Place#6 Purchase Lewis Paper Plac Sep-30-2014 $9.98
Fedexoffice 00016022 Purchase Fedexoffice 0001 Nov-28-2014 $9.88
Fedexoffice 00016022 Purchase Fedexoffice 0001 Aug-29-2014 $7.65
Fedexoffice 00016055 Purchase Fedexoffice 0001 Aug-29-2014 $6.75
Fedexoffice 00016022 Purchase Fedexoffice 0001 Oct-31-2014 $5.41
FEDEXOFFICE 00016022 APP Admin - Health Fair B Nov-30-2015 $5.41
Fedexoffice 00016022 Purchase Fedexoffice 0001 Nov-28-2014 $3.38
Fedexoffice 00016022 Purchase Fedexoffice 0001 Nov-28-2014 $3.18
Signs Now Credit Voucher Signs Now Jul-31-2014 $2.12
Signs Now Credit Voucher Signs Now Jul-31-2014 $-4.24
TWILIGHT DESIGN LLC
[P.O. # 1507868]
GRAPHIC DESIGN Sep-10-2015 $-100.00
RICOH USA INC
[P.O. # 1509871]
LEASE PAYMENT Nov-09-2015 $-220.58
RICOH USA INC
[P.O. # 1507867]
COPIER LEASE Sep-10-2015 $-222.19
COLOR PRO PRINTING OF COLORADO
[P.O. # 9154181]
68542 Jul-14-2015 $-265.50
MOGO MARKETING & MEDIA INC
[P.O. # 9144352]
Service Aug-01-2014 $-2,500.00
MOGO MARKETING & MEDIA INC
[P.O. # 9144350]
Services Aug-20-2014 $-2,500.00
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
MOGO MARKETING & MEDIA INC
[P.O. # 9144350]
Services Jul-31-2014 $-5,000.00
Total (of all records): $ 36,372.50