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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
Fedexoffice 00016014  Purchase Fedexoffice 0001 Mar-28-2013 $17.55
Vulcan Inc  Purchase Vulcan Inc Mar-28-2013 $69.00
SIGN-A-RAMA
[P.O. # 1302593]
Green & Gold A Frame Stickers Mar-25-2013 $45.00
PRINT IT
[P.O. # 1302511]
Thank You Notes Mar-15-2013 $72.50
AWESOMESAUCE CREATIVE LLC
[P.O. # 1301730]
Transfort Late Night Bus Ad Feb-19-2013 $243.75
PIONEER PRESS OF GREELEY INC
[P.O. # 1301109]
Transfort Bus Schedule Jan-29-2013 $55.00
ALPHAGRAPHICS
[P.O. # 1301112]
CSU Bookmarks Jan-29-2013 $204.30
PIONEER PRESS OF GREELEY INC
[P.O. # 9126600]
Transfort Bus Route Schedules Jan-28-2013 $4,468.00
PRINT IT
[P.O. # 1300494]
Transfer Slips Jan-17-2013 $1,195.00
PRINT IT
[P.O. # 1300812]
Business Card Jan-17-2013 $165.00
PIONEER PRESS OF GREELEY INC
[P.O. # 9126600]
FLEX Bus Schedules-2013 Jan-14-2013 $1,872.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1300215]
MAX Guidebook Jan-10-2013 $496.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1212261]
PDT Bus Schedule Updates Dec-27-2012 $108.75
CITY OF FORT COLLINS TRAFFIC O
[P.O. # 1212132]
Sign Installment Dec-21-2012 $-2,642.17
CITY OF FORT COLLINS TRAFFIC O
[P.O. # 1212132]
Sign Installment Dec-20-2012 $2,642.17
Total (of all records): $ 9,011.85