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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
PRINT IT LLC (ACH)
[P.O. # 1502609]
Single Ride Tickets Mar-27-2015 $235.00
PRINT IT LLC (ACH)
[P.O. # 1502608]
Business Cards Mar-27-2015 $57.50
NEW FLYER OF AMERICA INC
[P.O. # 1502681]
Manuals Mar-27-2015 $886.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1502422]
STC Posters Mar-23-2015 $43.93
WY BRAND INDUSTRIES
[P.O. # 1502420]
Braille Route Schedules Mar-23-2015 $354.26
PRINT IT LLC (ACH)
[P.O. # 1501934]
Envelopes Mar-09-2015 $195.00
PRINT IT LLC (ACH)
[P.O. # 1501933]
Business Cards Mar-09-2015 $250.00
PRINT IT LLC (ACH)
[P.O. # 1501931]
Comment Cards Mar-09-2015 $225.00
PRINT IT LLC (ACH)
[P.O. # 1501932]
Business cards Mar-09-2015 $57.50
4imprint  Purchase 4imprint Purchas Feb-27-2015 $599.02
PRINT IT LLC (ACH)
[P.O. # 1501282]
Business Cards Feb-13-2015 $47.50
Enhance Printing  Purchase Enhance Printing Jan-30-2015 $107.35
ALPHAGRAPHICS
[P.O. # 1501032]
MAX Cut Out Jan-30-2015 $310.78
PIONEER PRESS OF GREELEY INC (
[P.O. # 1500838]
Route Schedules Jan-26-2015 $1,020.00
SIGNARAMA FORT COLLINS
[P.O. # 1500837]
Station Directional Stickers Jan-26-2015 $50.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142084]
2014 Schedule Printing Jan-23-2015 $258.00
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 Jan-20-2015 $1,635.00
PRINT IT LLC (ACH)
[P.O. # 1500449]
Transfer Slips Jan-13-2015 $1,195.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 9147383]
STC Signage - Redtail Jan-13-2015 $590.00
BRAILLE WORKS INTERNATIONAL IN
[P.O. # 1500447]
Audio Routes Jan-13-2015 $1,233.28
PRINT IT LLC (ACH)
[P.O. # 1500315]
Ten Ride Booklets Jan-12-2015 $2,495.00
BRAILLE WORKS INTERNATIONAL IN
[P.O. # 1500309]
Large Print Route Maps Jan-12-2015 $1,413.78
BRAILLE WORKS INTERNATIONAL IN
[P.O. # 1500310]
Braille Route Maps Jan-12-2015 $1,671.28
BUSINESS CARD FACTORY
[P.O. # 1411548]
VIRs Dec-23-2014 $2,995.00
BUSINESS CARD FACTORY
[P.O. # 1411549]
Transfer Slips Dec-23-2014 $935.00
LASER ENGRAVING DESIGNS LLC
[P.O. # 1411546]
Door Name Plate Dec-23-2014 $20.00
ALPHAGRAPHICS
[P.O. # 1411251]
Banner Dec-17-2014 $-310.78
ALPHAGRAPHICS
[P.O. # 1411251]
Banner Dec-16-2014 $310.78
SIGNARAMA FORT COLLINS
[P.O. # 1411210]
Station Address/Arrow Stickers Dec-15-2014 $405.20
PRINT IT LLC (ACH)
[P.O. # 1410931]
VIRs Dec-08-2014 $85.00
ALPHAGRAPHICS
[P.O. # 1410464]
Retirement Poster Dec-02-2014 $25.00
LASER ENGRAVING DESIGNS LLC
[P.O. # 1410229]
Door Name Plate Nov-19-2014 $90.00
BUSINESS CARD FACTORY
[P.O. # 1410046]
Business Cards Nov-10-2014 $72.00
BUSINESS CARD FACTORY
[P.O. # 1410047]
Business Cards Nov-10-2014 $31.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1409749]
Bus Schedules Nov-10-2014 $2,605.00
PRINT IT LLC (ACH)
[P.O. # 1409527]
Transfer Slips Oct-31-2014 $425.00
ALPHAGRAPHICS
[P.O. # 1409310]
Retirement Poster Oct-20-2014 $25.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1409306]
MAX Rack Cards Oct-20-2014 $298.67
ALPHAGRAPHICS
[P.O. # 1409100]
Max in motion posters Oct-17-2014 $423.00
PRINT IT LLC (ACH)
[P.O. # 1408718]
Transfer Slips Oct-03-2014 $195.00
Displays2gocom  Purchase Displays2gocom Sep-30-2014 $2,787.84
Enhance Printing  Purchase Enhance Printing Sep-30-2014 $286.26
ALPHAGRAPHICS
[P.O. # 1408373]
Monthly Pass Vouchers Sep-22-2014 $647.31
ALPHAGRAPHICS
[P.O. # 1408372]
All Routes Maps Sep-22-2014 $261.50
ALPHAGRAPHICS
[P.O. # 1407626]
WiFi/Fare/CSU Tearoffs Aug-28-2014 $288.06
PRINT IT LLC (ACH)
[P.O. # 1407041]
printing Aug-26-2014 $220.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1407525]
MAX Survey Poster Spanish Aug-26-2014 $77.59
PIONEER PRESS OF GREELEY INC (
[P.O. # 9142084]
2014 Schedule Printing Aug-26-2014 $1,570.00
ALPHAGRAPHICS
[P.O. # 1407528]
Ram Card Flyer Aug-26-2014 $88.83
Total (of all records): $ 175,863.94