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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
PIONEER PRESS OF GREELEY INC
[P.O. # 1301757]
Trail Maps Feb-20-2013 $940.00
Id Edge Inc  Premier cards Jan-31-2013 $664.80
COLOR PRO PRINTING OF COLORADO
[P.O. # 1301300]
Copier Feb-05-2013 $285.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1301370]
Spring Class Flyer Feb-07-2013 $285.00
PRINT IT
[P.O. # 1302065]
Letterhead and Envelopes Mar-01-2013 $207.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1302196]
Brochures Mar-06-2013 $202.80
PRINT IT
[P.O. # 1302484]
Business Cards Mar-14-2013 $110.00
Fedexoffice 00016055  lamination Mar-28-2013 $61.50
Ulrich Blueprint Co  irrigation map copies Mar-28-2013 $3.25
Total (of all records): $ 2,759.85