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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
SIGNARAMA FORT COLLINS
[P.O. # 1405708]
Street Banner Jul-01-2014 $2,476.98
COLOR PRO PRINTING OF COLORADO
[P.O. # 1405391]
Door Hangers Jun-20-2014 $1,434.40
PIONEER PRESS OF GREELEY INC
[P.O. # 1307167]
West Nile Door Hangers Aug-13-2013 $1,391.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9151719]
65829 Mar-23-2015 $1,275.41
PIONEER PRESS OF GREELEY INC
[P.O. # 1306191]
Utility Bill Inserts Jul-16-2013 $1,195.00
ALPHAGRAPHICS
[P.O. # 1405714]
Rack Cards Jul-01-2014 $1,147.28
PIONEER PRESS OF GREELEY INC
[P.O. # 1306097]
Trail Maps Jul-12-2013 $1,087.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1309259]
Trail Maps Oct-23-2013 $1,087.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1405539]
Trail Maps Jun-25-2014 $1,087.00
Id Edge Inc  cards Purchase Viewed and Dec-31-2014 $990.31
American Training Resour  safety videos Purchase Vi Feb-27-2015 $990.00
Accent Branding Soluti  tickets Jun-30-2014 $895.76
Citizen Printing  printing May-29-2015 $738.61
Citizen Printing  printing Purchase Viewed May-30-2014 $667.00
Id Edge Inc  passes Purchase Viewed an May-30-2014 $658.15
Id Edge Inc  passes Purchase Viewed an May-30-2014 $658.15
TWILIGHT DESIGN LLC
[P.O. # 1501434]
Flyers Feb-13-2015 $550.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1401472]
Education Flyer Feb-13-2014 $537.30
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. # 1307403]
Flyers Aug-21-2013 $482.00
Citizen Printing  booklets Purchase Viewed Mar-31-2015 $468.39
Id Edge Inc  Purchase Id Edge Inc Purc Dec-30-2013 $455.45
Id Edge Inc  Purchase Id Edge Inc Purc Jan-31-2014 $455.45
COLORADOAN
[P.O. # 1308120]
Ads Sep-17-2013 $439.00
CITIZEN PRINTING CO
[P.O. # 1409738]
FOUNDATION ORDER FORM Nov-03-2014 $434.00
Ipn/paymentnetwork  Seed Pack Labels Purchas Feb-27-2014 $427.20
Citizen Printing  Golf gift card holders Pu Jan-31-2014 $422.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1407854]
Flyers Sep-08-2014 $393.80
COLOR PRO PRINTING OF COLORADO
[P.O. # 1309168]
tRI fOLD bROCHURE Oct-24-2013 $384.00
Print It!  printing brochures Purcha Dec-31-2014 $345.00
Id Edge Inc  printing Jul-31-2013 $336.80
RICOH USA INC
[P.O. # 1501006]
Copier Jan-29-2015 $322.30
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. # 1503053]
Monthly Charges Apr-09-2015 $289.32
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305288]
Animal Tracks Brochure Jun-14-2013 $286.00
RICOH USA INC
[P.O. # 1401543]
Copier Feb-14-2014 $271.55
RICOH USA INC
[P.O. # 1407762]
Copier Sep-02-2014 $264.44
RICOH USA INC
[P.O. # 1400514]
Monthly Copier Jan-10-2014 $262.25
RICOH USA INC
[P.O. # 1403409]
Monthly Copier Fees Apr-17-2014 $258.74
RICOH USA INC
[P.O. # 1403409]
Monthly Copier Fees Apr-23-2014 $258.74
Jakprints, Inc.  Rain checks Purchase View Apr-30-2015 $258.15
RICOH USA INC
[P.O. # 1402869]
Copier Apr-01-2014 $256.28
RICOH USA INC
[P.O. # 1402869]
Copier Apr-03-2014 $256.28
RICOH USA INC
[P.O. # 1405483]
Copier Jun-23-2014 $255.29
RICOH USA INC
[P.O. # 1408831]
Monthly Usage Oct-01-2014 $255.29
COLOR PRO PRINTING OF COLORADO
[P.O. # 1401804]
Annual Booklets Feb-25-2014 $254.10
RICOH USA INC
[P.O. # 1406689]
Copier Jul-29-2014 $253.74
COLOR PRO PRINTING OF COLORADO
[P.O. # 1404723]
Flyers May-30-2014 $253.00
Total (of all records): $ 36,580.26