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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
Fedexoffice 00016014  copies May-31-2013 $10.71
Fedexoffice 00016055  lamination May-31-2013 $59.94
Fedexoffice 00016022  Golf Ram Books May-31-2013 $68.23
Fedexoffice 00016022  Copies May-31-2013 $69.59
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304320]
Youth Program Flyer May-16-2013 $285.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304319]
Bloom Flyer May-16-2013 $230.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304318]
Party Flyers May-16-2013 $230.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304317]
Rental Flyers May-16-2013 $118.17
LEAPIN LIZARD LABELS LLC
[P.O. # 1303931]
Labels May-03-2013 $166.00
Fedexoffice 00016014  blueprint Apr-30-2013 $33.75
New Citizen  Brochures Apr-30-2013 $415.00
New Citizen  Brochures Apr-30-2013 $667.00
Ink Works  Poster Apr-30-2013 $9.00
Fedexoffice 00016022  Rams Books Apr-30-2013 $124.74
COLOR PRO PRINTING OF COLORADO
[P.O. # 1303557]
Poster and Postcards Apr-22-2013 $210.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1303556]
Poster and Postcards Apr-22-2013 $217.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1303555]
Postcards Apr-22-2013 $160.00
Ulrich Blueprint Co  irrigation map copies Mar-28-2013 $3.25
Fedexoffice 00016055  lamination Mar-28-2013 $61.50
PRINT IT
[P.O. # 1302484]
Business Cards Mar-14-2013 $110.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1302196]
Brochures Mar-06-2013 $202.80
PRINT IT
[P.O. # 1302065]
Letterhead and Envelopes Mar-01-2013 $207.50
Total (of all records): $ 3,659.68