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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
IBI GROUP
[P.O. # 9123217]
MAX Station Photo Simulations Oct-02-2012 $5,064.92
PIONEER PRESS OF GREELEY INC
[P.O. # 9126600]
Transfort Bus Route Schedules Jan-28-2013 $4,468.00
ALPHAGRAPHICS
[P.O. # 9125482]
MAX is on the way!StationSigns Nov-16-2012 $4,365.00
IBI GROUP
[P.O. # 9123217]
MAX Station Photo Simulations Oct-01-2012 $3,454.45
IBI GROUP
[P.O. # 9123217]
MAX Station Photo Simulations Nov-01-2012 $3,454.45
PRINT IT
[P.O. # 1211047]
VIR books Nov-19-2012 $2,795.00
CITY OF FORT COLLINS TRAFFIC O
[P.O. # 1212132]
Sign Installment Dec-20-2012 $2,642.17
PIONEER PRESS OF GREELEY INC
[P.O. # 9126600]
FLEX Bus Schedules-2013 Jan-14-2013 $1,872.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1207768]
33,680 Bus schedules Aug-10-2012 $1,846.00
PRINT IT
[P.O. # 1211282]
10 Ride Books Nov-21-2012 $1,595.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1206066]
1500 double sided DAR Jun-25-2012 $1,568.45
PRINT IT
[P.O. # 1300494]
Transfer Slips Jan-17-2013 $1,195.00
PRINT IT
[P.O. # 1207769]
2000 Transfer slips Aug-10-2012 $1,145.00
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
DIGITAL PRINT RESOURCES INC
[P.O. # 1300215]
MAX Guidebook Jan-10-2013 $496.00
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
Sign A Rama  Purchase Sign A Rama Purc Oct-31-2012 $260.52
AWESOMESAUCE CREATIVE LLC
[P.O. # 1301730]
Transfort Late Night Bus Ad Feb-19-2013 $243.75
ALPHAGRAPHICS
[P.O. # 1209826]
Fare Box Signs Oct-15-2012 $225.00
ALPHAGRAPHICS
[P.O. # 1208609]
100 Color Mason Tour books Sep-10-2012 $213.92
ALPHAGRAPHICS
[P.O. # 1209736]
Youth ID Tearoffs Oct-10-2012 $211.44
ALPHAGRAPHICS
[P.O. # 1301112]
CSU Bookmarks Jan-29-2013 $204.30
CITIZEN PRINTING CO
[P.O. # 1205619]
400 Posters: MAX Jun-12-2012 $200.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1210507]
Bus Stop Signs Nov-01-2012 $187.50
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2012 $184.50
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2012 $173.25
ALPHAGRAPHICS
[P.O. # 1208187]
2000 B&W Youth ID Aug-22-2012 $170.80
PRINT IT
[P.O. # 1300812]
Business Card Jan-17-2013 $165.00
PRINT IT
[P.O. # 1208756]
Passfort Voucher cards Sep-12-2012 $150.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jun-29-2012 $138.00
Alphagraphics  Purchase Alphagraphics Pu Jun-29-2012 $131.12
PRINT IT
[P.O. # 1208757]
1000 Trainer passes Sep-12-2012 $125.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1212261]
PDT Bus Schedule Updates Dec-27-2012 $108.75
Fedexoffice 00016022  Purchase Fedexoffice 0001 Sep-28-2012 $105.37
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1207909]
Translation for Youth Fare Aug-15-2012 $86.40
PRINT IT
[P.O. # 1302511]
Thank You Notes Mar-15-2013 $72.50
Vulcan Inc  Purchase Vulcan Inc Mar-28-2013 $69.00
ALPHAGRAPHICS
[P.O. # 1208188]
500 B&W Spanish Youth Aug-22-2012 $68.88
AWESOMESAUCE CREATIVE LLC
[P.O. # 1207503]
Bus schedules Jul-31-2012 $56.25
AWESOMESAUCE CREATIVE LLC
[P.O. # 1210508]
Bus Stop Sign Nov-01-2012 $56.25
PIONEER PRESS OF GREELEY INC
[P.O. # 1301109]
Transfort Bus Schedule Jan-29-2013 $55.00
Business Card Factory Llc  Purchase Business Card Fa Oct-31-2012 $49.00
SIGN-A-RAMA
[P.O. # 1302593]
Green & Gold A Frame Stickers Mar-25-2013 $45.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1209164]
100 Access Code/phone cards Sep-20-2012 $36.99
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1208190]
Translation of Harmony Aug-22-2012 $35.00
ALPHAGRAPHICS
[P.O. # 1208359]
500 B & W Youth Id tearoffs Aug-28-2012 $31.17
ALPHAGRAPHICS
[P.O. # 1207507]
Retirement poster for bus Jul-31-2012 $25.00
ALPHAGRAPHICS
[P.O. # 1207593]
Retirement poster - L King Aug-06-2012 $25.00
Total (of all records): $ 39,827.00