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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
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Apr-28-2014 $33,452.25
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding May-16-2014 $11,181.25
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Apr-28-2014 $10,051.25
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Apr-02-2014 $9,605.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jun-24-2014 $8,677.53
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142084]
2014 Schedule Printing May-23-2014 $8,672.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Apr-02-2014 $6,942.75
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142084]
2014 Schedule Printing Aug-26-2014 $4,249.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding May-21-2014 $3,542.22
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142084]
Addendum to add funds Jan-23-2015 $3,515.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142084]
Addendum to add funds May-26-2015 $3,106.00
BUSINESS CARD FACTORY
[P.O. # 1411548]
VIRs Dec-23-2014 $2,995.00
PRODUCTIVE SOLUTIONS
[P.O. # 9134733]
Monthly Bus Pass Cards Oct-08-2013 $2,950.00
Displays2gocom  Purchase Displays2gocom Sep-30-2014 $2,787.84
BUSINESS CARD FACTORY
[P.O. # 1402113]
VIR Books Mar-10-2014 $2,779.20
PRODUCTIVE SOLUTIONS
[P.O. # 9142663]
Monthly Passes x 1,350 Jul-14-2014 $2,657.50
PRODUCTIVE SOLUTIONS
[P.O. # 9142662]
Disabled Passes x 1,350 Jul-15-2014 $2,657.50
PRODUCTIVE SOLUTIONS
[P.O. # 9141215]
Monthly Bus Pass Cards Apr-02-2014 $2,646.63
PIONEER PRESS OF GREELEY INC (
[P.O. # 1409749]
Bus Schedules Nov-10-2014 $2,605.00
PRINT IT LLC (ACH)
[P.O. # 1500315]
Ten Ride Booklets Jan-12-2015 $2,495.00
CONCEPT SIGNS & GRAPHICS
[P.O. # 1402257]
Addition to PO 9135153 Mar-14-2014 $2,487.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1404284]
Schedules May-19-2014 $2,475.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142084]
2014 Schedule Printing May-28-2014 $2,348.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1403942]
Schedule Revisions May-06-2014 $2,265.00
SLATE COMMUNICATIONS
[P.O. # 1400938]
Marketing Jan-29-2014 $2,232.50
PRINT IT LLC (ACH)
[P.O. # 1502689]
Transfer Slips Apr-02-2015 $1,695.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142084]
Addendum to add funds May-26-2015 $1,695.00
PRINT IT LLC
[P.O. # 1306173]
10 Ride Booklets Jul-16-2013 $1,675.00
PRINT IT LLC (ACH)
[P.O. # 1400391]
Ten Ride Booklets Jan-09-2014 $1,675.00
BRAILLE WORKS INTERNATIONAL IN
[P.O. # 1500310]
Braille Route Maps Jan-12-2015 $1,671.28
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142084]
Addendum to add funds Jan-20-2015 $1,635.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142084]
2014 Schedule Printing Aug-26-2014 $1,570.00
BUSINESS CARD FACTORY
[P.O. # 1402624]
Transfer Slips Mar-25-2014 $1,559.96
AWESOMESAUCE CREATIVE LLC
[P.O. # 1308313]
Map Revisions and Ads Sep-23-2013 $1,537.50
CONCEPT SIGNS & GRAPHICS
[P.O. # 1404555]
Signs May-23-2014 $1,480.00
BRAILLE WORKS INTERNATIONAL IN
[P.O. # 1500309]
Large Print Route Maps Jan-12-2015 $1,413.78
AWESOMESAUCE CREATIVE LLC
[P.O. # 1407484]
Schedules and Maps Graphics Aug-25-2014 $1,406.25
PRINT IT LLC (ACH)
[P.O. # 1311164]
Transfer Slips Dec-23-2013 $1,245.00
BRAILLE WORKS INTERNATIONAL IN
[P.O. # 1405686]
Braille Large Print, CD Copies Jul-01-2014 $1,237.42
BRAILLE WORKS INTERNATIONAL IN
[P.O. # 1500447]
Audio Routes Jan-13-2015 $1,233.28
PRINT IT LLC (ACH)
[P.O. # 1500449]
Transfer Slips Jan-13-2015 $1,195.00
CONCEPT SIGNS & GRAPHICS
[P.O. # 1404556]
Signs May-23-2014 $1,179.75
PIONEER PRESS OF GREELEY INC (
[P.O. # 1500838]
Route Schedules Jan-26-2015 $1,020.00
MINUTEMAN PRESS
[P.O. # 1307739]
Rt. 11 Schedules Sep-05-2013 $1,010.59
BUSINESS CARD FACTORY
[P.O. # 1411549]
Transfer Slips Dec-23-2014 $935.00
NEW FLYER OF AMERICA INC
[P.O. # 1502681]
Manuals Mar-27-2015 $886.00
SIGNARAMA FORT COLLINS
[P.O. # 1404063]
100 Signs May-12-2014 $800.00
ALPHAGRAPHICS
[P.O. # 1406176]
Bus Shelter Stickers Jul-16-2014 $755.73
ALPHAGRAPHICS
[P.O. # 1408373]
Monthly Pass Vouchers Sep-22-2014 $647.31
ALPHAGRAPHICS
[P.O. # 1405774]
CSU/MAX/Passfort brochures Jul-03-2014 $629.53
Total (of all records): $ 155,611.86