Skip to main content

OpenBook

Departments Natural Areas Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VISION GRAPHICS INC (ACH)
[P.O. # 9162852]
2016 Tracks & Trails May-17-2016 $9,046.00
VISION GRAPHICS INC (ACH)
[P.O. # 9172913]
Tracks & Trails May-30-2017 $8,675.00
VISION GRAPHICS INC (ACH)
[P.O. # 9161003]
Natural Areas Maps Mar-21-2016 $5,726.82
PIONEER PRINTING & STATIONERY
[P.O. # 1610805]
Natural Areas Maps Nov-08-2016 $4,955.00
PIONEER PRINTING & STATIONERY
[P.O. # 1507166]
Natural Area Map Aug-17-2015 $2,735.45
CITIZEN PRINTING Graphics Work Jul-31-2017 $1,110.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1704562]
Tracks & Trails Revisions May-15-2017 $1,060.00
CITIZEN PRINTING Purchase CITIZEN PRINTING Oct-28-2016 $916.30
PIONEER PRESS OF GREELEY INC (
[P.O. # 1509020]
Let's Go Fishing Brochure Oct-13-2015 $899.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1606873]
Soapstone Brochures Jul-26-2016 $899.00
CITIZEN PRINTING Graphics Work Jun-30-2017 $836.00
CITIZEN PRINTING Graphics Work Aug-29-2016 $830.40
CITIZEN PRINTING Graphics Work Jun-30-2017 $810.00
CITIZEN PRINTING Gateway Brochure May-31-2017 $790.00
COLOR PRO PRINTING Preserving an Icon brochu Apr-29-2016 $760.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1508229]
SSN Brochure Sep-21-2015 $755.00
CITIZEN PRINTING Graphics Work Jun-30-2017 $680.00
CITIZEN PRINTING Purchase CITIZEN PRINTING Oct-28-2016 $655.00
VISION GRAPHICS INC (ACH)
[P.O. # 1705015]
2016 Annual Report Printing May-30-2017 $630.50
PIONEER PRINTING & STATIONERY
[P.O. # 1706177]
Poudre River Report Card Jun-30-2017 $554.95
ALPHAGRAPHICS Graphics Work Mar-31-2017 $540.22
ALPHAGRAPHICS CPIO Graphics Work Nov-30-2016 $538.22
UNITED MAILING (ACH)
[P.O. # 1702913]
Volunteer Recruitment Mailing Mar-27-2017 $499.55
PAYPAL *COLORADO PRINTI Primrose Brochures Jan-30-2017 $387.48
PIONEER PRESS OF GREELEY INC (
[P.O. # 1603381]
NA Dept Annual Report 2016 Apr-12-2016 $385.00
PIONEER PRESS OF GREEL annual report printing May-31-2016 $385.00
VISION GRAPHICS INC (ACH)
[P.O. # 1602633]
Overs & Shipment costs Mar-21-2016 $287.44
IMAGE360 Volunteer signs May-31-2017 $273.13
FEDEXOFFICE 00016022 Todd's cards Jul-31-2017 $156.00
SIGNS NOW FORT COLLINS Banner for Education Oct-28-2016 $53.79
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $35.96
FEDEXOFFICE 00016022 RIGDEN RESERVOIR SIGN Oct-30-2015 $27.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1603381]
NA Dept Annual Report 2016 Apr-12-2016 $-385.00
Total (of all records): $ 46,508.21