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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC
[P.O. # 1306173]
10 Ride Booklets Jul-16-2013 $1,675.00
PIONEER PRESS OF GREELEY INC Transfort Aug-06-2013 $18.66
PIONEER PRESS OF GREELEY INC Transfort Aug-06-2013 $2.00
ALPHAGRAPHICS
[P.O. # 1307058]
Ram Card & Late Night Fliers Aug-09-2013 $124.52
BUSINESS CARD FACTORY
[P.O. # 1307398]
Leave of Absence Forms Aug-21-2013 $178.00
Fedexoffice 00016014  Purchase Fedexoffice 0001 Aug-30-2013 $54.75
MINUTEMAN PRESS
[P.O. # 1307739]
Rt. 11 Schedules Sep-05-2013 $1,010.59
AWESOMESAUCE CREATIVE LLC
[P.O. # 1308313]
Map Revisions and Ads Sep-23-2013 $1,537.50
PRODUCTIVE SOLUTIONS
[P.O. # 9134733]
Monthly Bus Pass Cards Oct-08-2013 $2,950.00
PRINT IT LLC (ACH)
[P.O. # 1309177]
Business Cards Oct-22-2013 $135.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1309244]
V1 Transfort Bus Tickets Oct-23-2013 $337.50
PRINT IT LLC (ACH)
[P.O. # 1310150]
Passfort Vouchers Nov-21-2013 $195.00
PRINT IT LLC (ACH)
[P.O. # 1310149]
Trainer Passes Nov-21-2013 $195.00
PRINT IT LLC (ACH)
[P.O. # 1311163]
Business Cards Dec-23-2013 $57.50
PRINT IT LLC (ACH)
[P.O. # 1311164]
Transfer Slips Dec-23-2013 $1,245.00
PIONEER PRESS OF GREELEY INC ( Transfort Jan-02-2014 $1.67
PIONEER PRESS OF GREELEY INC ( Transfort Jan-02-2014 $14.00
PRINT IT LLC (ACH)
[P.O. # 1400391]
Ten Ride Booklets Jan-09-2014 $1,675.00
LASER ENGRAVING DESIGNS LLC
[P.O. # 1400852]
Name Tags Jan-27-2014 $47.50
SLATE COMMUNICATIONS
[P.O. # 1400938]
Marketing Jan-29-2014 $2,232.50
ALPHAGRAPHICS
[P.O. # 1401012]
MAX Banner Jan-30-2014 $298.41
ALPHAGRAPHICS
[P.O. # 1401011]
Stickers-Transfort Jan-30-2014 $79.13
PRINT IT LLC (ACH)
[P.O. # 1401070]
Business Cards Jan-31-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 1401069]
Mailing Labels Jan-31-2014 $145.00
COLORADOAN
[P.O. # 1401279]
Transfort Advertisments Feb-12-2014 $400.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1401271]
Bus Ads English/Spanish Feb-12-2014 $98.86
AWESOMESAUCE CREATIVE LLC
[P.O. # 1401648]
Maps with revisions Feb-24-2014 $300.00
ALPHAGRAPHICS
[P.O. # 1402118]
Retirement poster Mar-10-2014 $25.00
BUSINESS CARD FACTORY
[P.O. # 1402113]
VIR Books Mar-10-2014 $2,779.20
CONCEPT SIGNS & GRAPHICS
[P.O. # 1402258]
Vinyl Graphic Mar-14-2014 $190.00
CONCEPT SIGNS & GRAPHICS
[P.O. # 1402257]
Addition to PO 9135153 Mar-14-2014 $2,487.00
BUSINESS CARD FACTORY
[P.O. # 1402623]
Leave of Absences Forms Mar-25-2014 $189.00
BUSINESS CARD FACTORY
[P.O. # 1402624]
Transfer Slips Mar-25-2014 $1,559.96
PRINT IT LLC (ACH)
[P.O. # 1402826]
Free Ride Tickets Mar-31-2014 $225.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Apr-02-2014 $6,942.75
PRODUCTIVE SOLUTIONS
[P.O. # 9141215]
Monthly Bus Pass Cards Apr-02-2014 $2,646.63
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Apr-02-2014 $9,605.00
LASER ENGRAVING DESIGNS LLC
[P.O. # 1403146]
Rough Stock Engraving Apr-10-2014 $15.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Apr-28-2014 $33,452.25
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Apr-28-2014 $-33,452.25
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Apr-28-2014 $10,051.25
LASER ENGRAVING DESIGNS LLC
[P.O. # 1403732]
Name Badges Apr-29-2014 $19.00
Designery Signs  Purchase Designery Signs Apr-30-2014 $200.00
Fedexoffice 00016014  Purchase Fedexoffice 0001 Apr-30-2014 $75.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1403942]
Schedule Revisions May-06-2014 $2,265.00
SIGNARAMA FORT COLLINS
[P.O. # 1404063]
100 Signs May-12-2014 $800.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding May-16-2014 $11,181.25
ALPHAGRAPHICS
[P.O. # 1404280]
Tearoffs May-19-2014 $493.49
AWESOMESAUCE CREATIVE LLC
[P.O. # 1404284]
Schedules May-19-2014 $2,475.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding May-21-2014 $3,542.22
Total (of all records): $ 160,615.99