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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Print It!  letterhead Purchase Viewe Apr-30-2015 $80.00
Fedexoffice 00016022  junior punch cards Purcha Apr-30-2015 $71.06
Fedexoffice 00016022  Audubon poster Purchase V Apr-30-2015 $32.63
Jakprints, Inc.  Rain checks Purchase View Apr-30-2015 $258.15
RICOH USA INC
[P.O. # 1503541]
Copier Apr-28-2015 $252.68
RICOH USA INC
[P.O. # 1503053]
Monthly Charges Apr-09-2015 $289.32
Citizen Printing  booklets Purchase Viewed Mar-31-2015 $468.39
PRINT IT LLC (ACH)
[P.O. # 1502759]
Busniess Cards Mar-30-2015 $107.50
RICOH USA INC
[P.O. # 1502556]
Monthly Billing Mar-23-2015 $296.18
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151718]
65805 Mar-23-2015 $100.89
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151719]
65829 Mar-23-2015 $1,275.41
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151566]
65119 Mar-12-2015 $148.80
COLOR PRO PRINTING OF COLORADO
[P.O. # 1501906]
Copies Mar-02-2015 $100.89
American Training Resour  safety videos Purchase Vi Feb-27-2015 $990.00
Sfi*photosbyshutterfly  Supplies Purchase Viewed Feb-27-2015 $162.06
COLOR PRO PRINTING OF COLORADO
[P.O. # 1501436]
Flyers Feb-13-2015 $238.95
TWILIGHT DESIGN LLC
[P.O. # 1501434]
Flyers Feb-13-2015 $550.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1501435]
Flyers Feb-13-2015 $238.95
Wal-Mart #2729  kiosk supplies Purchase V Jan-30-2015 $9.84
RICOH USA INC
[P.O. # 1501006]
Copier Jan-29-2015 $322.30
Print It!  printing brochures Purcha Dec-31-2014 $345.00
Id Edge Inc  cards Purchase Viewed and Dec-31-2014 $990.31
TWILIGHT DESIGN LLC
[P.O. # 1410801]
Youth and Adult Education Prog Dec-04-2014 $200.00
CITIZEN PRINTING CO
[P.O. # 1410553]
HISTORY OF CEMETERIES BROCHURE Dec-01-2014 $212.00
Fedexoffice 00016022  poster Purchase Viewed an Nov-28-2014 $34.50
RICOH USA INC
[P.O. # 1410577]
Monthly Billing Nov-28-2014 $222.04
COLOR PRO PRINTING OF COLORADO
[P.O. # 1410326]
Flyers Nov-20-2014 $531.00
CITIZEN PRINTING CO
[P.O. # 1409738]
FOUNDATION ORDER FORM Nov-03-2014 $434.00
RICOH USA INC
[P.O. # 1408831]
Monthly Usage Oct-01-2014 $255.29
RICOH USA INC
[P.O. # 1408712]
Copier Sep-29-2014 $242.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1407854]
Flyers Sep-08-2014 $393.80
TWILIGHT DESIGN LLC
[P.O. # 1407761]
Flyers Sep-02-2014 $250.00
RICOH USA INC
[P.O. # 1407762]
Copier Sep-02-2014 $264.44
Fedexoffice 00016022  poster printing Purchase Aug-29-2014 $15.38
Print It!  forms Purchase Viewed and Aug-29-2014 $70.00
Fedexoffice 00016055  laminating Purchase Viewe Aug-29-2014 $24.54
Print It!  Letterhead Purchase View Aug-29-2014 $125.00
Fedexoffice 00016014  blue print copies Jul-31-2014 $6.75
Fedexoffice 00016055  posters Jul-31-2014 $89.25
Citizen Printing  printing Jul-31-2014 $212.00
RICOH USA INC
[P.O. # 1406689]
Copier Jul-29-2014 $253.74
COLOR PRO PRINTING OF COLORADO
[P.O. # 1405721]
Brochures Jul-01-2014 $524.00
ALPHAGRAPHICS
[P.O. # 1405714]
Rack Cards Jul-01-2014 $1,147.28
SIGNARAMA FORT COLLINS
[P.O. # 1405708]
Street Banner Jul-01-2014 $2,476.98
Fedexoffice 00016022  Printing Jun-30-2014 $105.18
Accent Branding Soluti  tickets Jun-30-2014 $895.76
Jakprints  golf rain check cards Jun-30-2014 $152.44
PIONEER PRESS OF GREELEY INC (
[P.O. # 1405539]
Trail Maps Jun-25-2014 $1,087.00
RICOH USA INC
[P.O. # 1405483]
Copier Jun-23-2014 $255.29
ALPHAGRAPHICS
[P.O. # 1405394]
Posters Jun-20-2014 $204.92
Total (of all records): $ 36,684.66