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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
AWESOMESAUCE CREATIVE LLC
[P.O. # 1308313]
Map Revisions and Ads Sep-23-2013 $1,537.50
MINUTEMAN PRESS
[P.O. # 1307739]
Rt. 11 Schedules Sep-05-2013 $1,010.59
Fedexoffice 00016014  Purchase Fedexoffice 0001 Aug-30-2013 $54.75
BUSINESS CARD FACTORY
[P.O. # 1307398]
Leave of Absence Forms Aug-21-2013 $178.00
ALPHAGRAPHICS
[P.O. # 1307058]
Ram Card & Late Night Fliers Aug-09-2013 $124.52
PIONEER PRESS OF GREELEY INC Transfort Aug-06-2013 $18.66
PIONEER PRESS OF GREELEY INC Transfort Aug-06-2013 $2.00
Total (of all records): $ 2,926.02