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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)
Vendor/Payee Comments Date Amount
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
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9125991]
Transfort Bus Stop Sign Apr-19-2013 $15,136.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9125991]
Transfort Bus Stop Sign Apr-19-2013 $5,252.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1303489]
Street Sign Fabrication Apr-18-2013 $90.77
ALPHAGRAPHICS
[P.O. # 1303384]
Retirement Poster Apr-16-2013 $25.00
PRINT IT
[P.O. # 1303383]
Mailing Labels Apr-16-2013 $95.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1303385]
Green & Gold T-shirt Design Apr-16-2013 $206.25
SIX DOG T-SHIRT CO
[P.O. # 1303432]
Green & Gold Promo T-shirts Apr-16-2013 $2,997.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1302931]
Work Order 166341 Apr-02-2013 $2,642.17
Total (of all records): $ 29,000.93