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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
[P.O. # 1306173]
10 Ride Booklets Jul-16-2013 $1,675.00
Sfi*photosbyshutterfly  Purchase Sfi*photosbyshut Jun-28-2013 $10.43
Snapfish  Purchase Snapfish Purchas Jun-28-2013 $10.63
PRINT IT LLC
[P.O. # 1305398]
Business Cards Jun-20-2013 $57.50
PRINT IT
[P.O. # 1305023]
Time Off Request Forms Jun-10-2013 $170.00
LASER ENGRAVING DESIGNS LLC
[P.O. # 1304922]
Acrylic door sign Jun-04-2013 $80.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1304923]
Transfort Maps 2014 Jun-04-2013 $450.00
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
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
PRINT IT
[P.O. # 1211282]
10 Ride Books Nov-21-2012 $1,595.00
PRINT IT
[P.O. # 1211047]
VIR books Nov-19-2012 $2,795.00
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 Nov-01-2012 $3,454.45
AWESOMESAUCE CREATIVE LLC
[P.O. # 1210507]
Bus Stop Signs Nov-01-2012 $187.50
AWESOMESAUCE CREATIVE LLC
[P.O. # 1210508]
Bus Stop Sign Nov-01-2012 $56.25
Business Card Factory Llc  Purchase Business Card Fa Oct-31-2012 $49.00
Sign A Rama  Purchase Sign A Rama Purc Oct-31-2012 $260.52
ALPHAGRAPHICS
[P.O. # 1210165]
Retirement Poster Oct-19-2012 $25.00
ALPHAGRAPHICS
[P.O. # 1209826]
Fare Box Signs Oct-15-2012 $225.00
ALPHAGRAPHICS
[P.O. # 1209736]
Youth ID Tearoffs Oct-10-2012 $211.44
IBI GROUP
[P.O. # 9123217]
MAX Station Photo Simulations Oct-02-2012 $5,064.92
IBI GROUP
[P.O. # 9123217]
MAX Station Photo Simulations Oct-01-2012 $3,454.45
Fedexoffice 00016022  Purchase Fedexoffice 0001 Sep-28-2012 $1.87
Fedexoffice 00016022  Purchase Fedexoffice 0001 Sep-28-2012 $105.37
COLOR PRO PRINTING OF COLORADO
[P.O. # 1209164]
100 Access Code/phone cards Sep-20-2012 $36.99
Total (of all records): $ 69,243.92