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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
Id Edge Inc  printing Jul-31-2013 $336.80
PIONEER PRESS OF GREELEY INC
[P.O. # 1306739]
Door Hangers Jul-30-2013 $187.00
LEAPIN LIZARD LABELS LLC
[P.O. # 1306506]
Labels Jul-23-2013 $111.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1306191]
Utility Bill Inserts Jul-16-2013 $1,195.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1306097]
Trail Maps Jul-12-2013 $1,087.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306100]
Flyers Jul-12-2013 $241.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305288]
Animal Tracks Brochure Jun-14-2013 $286.00
Total (of all records): $ 3,443.80