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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
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2012 $66.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1204555]
Translation of Max info May-14-2012 $40.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1204554]
Printing for Mason Street May-14-2012 $143.20
DIGITAL PRINT RESOURCES INC
[P.O. # 1204553]
4000 Tri fold business cards May-14-2012 $359.40
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1205177]
Translate Title VI forms May-29-2012 $176.40
AWESOMESAUCE CREATIVE LLC
[P.O. # 1205182]
Bus stop signs May-29-2012 $462.75
Alphagraphics  Purchase Alphagraphics Pu May-31-2012 $131.12
Sign A Rama  Purchase Sign A Rama Purc May-31-2012 $300.00
CITIZEN PRINTING CO
[P.O. # 1205619]
400 Posters: MAX Jun-12-2012 $200.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1206066]
1500 double sided DAR Jun-25-2012 $1,568.45
Alphagraphics  Purchase Alphagraphics Pu Jun-29-2012 $131.12
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jun-29-2012 $138.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1206791]
MAX marketing Jul-12-2012 $330.00
ALPHAGRAPHICS
[P.O. # 1207090]
B&W Ramcard tearoffs Jul-23-2012 $292.68
AWESOMESAUCE CREATIVE LLC
[P.O. # 1207503]
Bus schedules Jul-31-2012 $56.25
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2012 $5.97
ALPHAGRAPHICS
[P.O. # 1207507]
Retirement poster for bus Jul-31-2012 $25.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2012 $173.25
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2012 $184.50
ALPHAGRAPHICS
[P.O. # 1207593]
Retirement poster - L King Aug-06-2012 $25.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1207768]
33,680 Bus schedules Aug-10-2012 $1,846.00
PRINT IT
[P.O. # 1207769]
2000 Transfer slips Aug-10-2012 $1,145.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1207909]
Translation for Youth Fare Aug-15-2012 $86.40
PRINT IT
[P.O. # 1207983]
2000 Transfer slips Aug-21-2012 $1,145.00
ALPHAGRAPHICS
[P.O. # 1207982]
100 Color posters Aug-21-2012 $780.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1208190]
Translation of Harmony Aug-22-2012 $35.00
ALPHAGRAPHICS
[P.O. # 1208188]
500 B&W Spanish Youth Aug-22-2012 $68.88
ALPHAGRAPHICS
[P.O. # 1208187]
2000 B&W Youth ID Aug-22-2012 $170.80
ALPHAGRAPHICS
[P.O. # 1208359]
500 B & W Youth Id tearoffs Aug-28-2012 $31.17
ALPHAGRAPHICS
[P.O. # 1208609]
100 Color Mason Tour books Sep-10-2012 $213.92
PRINT IT
[P.O. # 1208757]
1000 Trainer passes Sep-12-2012 $125.00
PRINT IT
[P.O. # 1208756]
Passfort Voucher cards Sep-12-2012 $150.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1209164]
100 Access Code/phone cards Sep-20-2012 $36.99
Fedexoffice 00016022  Purchase Fedexoffice 0001 Sep-28-2012 $1.87
Fedexoffice 00016022  Purchase Fedexoffice 0001 Sep-28-2012 $105.37
IBI GROUP
[P.O. # 9123217]
MAX Station Photo Simulations Oct-01-2012 $3,454.45
IBI GROUP
[P.O. # 9123217]
MAX Station Photo Simulations Oct-02-2012 $5,064.92
ALPHAGRAPHICS
[P.O. # 1209736]
Youth ID Tearoffs Oct-10-2012 $211.44
ALPHAGRAPHICS
[P.O. # 1209826]
Fare Box Signs Oct-15-2012 $225.00
ALPHAGRAPHICS
[P.O. # 1210165]
Retirement Poster Oct-19-2012 $25.00
Business Card Factory Llc  Purchase Business Card Fa Oct-31-2012 $49.00
Sign A Rama  Purchase Sign A Rama Purc Oct-31-2012 $260.52
IBI GROUP
[P.O. # 9123217]
MAX Station Photo Simulations Nov-01-2012 $3,454.45
AWESOMESAUCE CREATIVE LLC
[P.O. # 1210508]
Bus Stop Sign Nov-01-2012 $56.25
AWESOMESAUCE CREATIVE LLC
[P.O. # 1210507]
Bus Stop Signs Nov-01-2012 $187.50
ALPHAGRAPHICS
[P.O. # 9125482]
MAX is on the way!StationSigns Nov-16-2012 $4,365.00
PRINT IT
[P.O. # 1211047]
VIR books Nov-19-2012 $2,795.00
PRINT IT
[P.O. # 1211282]
10 Ride Books Nov-21-2012 $1,595.00
CITY OF FORT COLLINS TRAFFIC O
[P.O. # 1212132]
Sign Installment Dec-20-2012 $2,642.17
CITY OF FORT COLLINS TRAFFIC O
[P.O. # 1212132]
Sign Installment Dec-21-2012 $-2,642.17
Total (of all records): $ 67,951.45