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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » City Clerk's Office expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Mar-12-2013 $376.68
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Mar-12-2013 $402.38
Print It!  Envelopes Purchase Viewed Feb-28-2013 $180.00
Print It!  Envelopes Jan-31-2013 $180.00
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Jan-22-2013 $291.04
Print It!  Envelopes Dec-28-2012 $145.00
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Dec-13-2012 $217.56
Print It!  envelopes Purchase Viewed Nov-30-2012 $125.00
Wm Supercenter#2729  Food and supplies Purchas Nov-30-2012 $41.02
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Nov-29-2012 $300.16
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Nov-20-2012 $346.68
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Nov-06-2012 $184.92
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Nov-06-2012 $666.96
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Oct-20-2012 $420.64
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Oct-20-2012 $263.36
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Sep-26-2012 $277.80
Print It!  Letterhead/Envelopes Purc Aug-31-2012 $305.00
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Aug-30-2012 $542.90
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Aug-30-2012 $328.65
Print It!  Business Cards - Wanda Ne Jul-31-2012 $75.00
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Jul-12-2012 $535.30
COUNTERFEIT PRESS
[P.O. # 9120237]
Council Agenda Printing Jul-03-2012 $387.50
Total (of all records): $ 6,593.55