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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
PRINT IT LLC
[P.O. # 1306173]
10 Ride Booklets Jul-16-2013 $1,675.00
Sfi*photosbyshutterfly  Purchase Sfi*photosbyshut Jun-28-2013 $10.43
Snapfish  Purchase Snapfish Purchas Jun-28-2013 $10.63
PRINT IT LLC
[P.O. # 1305398]
Business Cards Jun-20-2013 $57.50
PRINT IT
[P.O. # 1305023]
Time Off Request Forms Jun-10-2013 $170.00
LASER ENGRAVING DESIGNS LLC
[P.O. # 1304922]
Acrylic door sign Jun-04-2013 $80.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1304923]
Transfort Maps 2014 Jun-04-2013 $450.00
BUSINESS CARD FACTORY
[P.O. # 1304588]
Transfer Slips May-24-2013 $1,512.85
LASER ENGRAVING DESIGNS LLC
[P.O. # 1304544]
Portner Cottage Signage May-22-2013 $267.50
METRO MARKETING INC
[P.O. # 1304423]
Display Ad May-21-2013 $450.00
PRINT IT
[P.O. # 1303939]
Free Ride Tickets May-03-2013 $325.00
Total (of all records): $ 7,934.93