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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ACCENT BRANDING SOLUTIONS
[P.O. # 1306681]
Nuisance Citations_Muni Ct. Aug-05-2013 $946.47
PIONEER PRESS OF GREELEY INC Restorative Justice Aug-06-2013 $18.67
PIONEER PRESS OF GREELEY INC Restorative Justice Aug-06-2013 $2.00
PRINT IT LLC
[P.O. # 1307321]
Bldg Permit Feedback Postcard Aug-19-2013 $245.00
PRINT IT LLC
[P.O. # 1307543]
BusCards-Various: Ali, Nioah, Aug-26-2013 $172.50
Lewan & Associates Inc.  LRP Copier Maint. Purchas Aug-30-2013 $852.00
PRINT IT LLC
[P.O. # 1307813]
Bus Cards_Amanda Nagl Sep-04-2013 $57.50
PRINT IT LLC
[P.O. # 1307813]
Bus Cards_Randy Wilson Sep-04-2013 $57.50
PRINT IT LLC
[P.O. # 1307813]
Imprint mail code Sep-04-2013 $125.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1308346]
Comm Mediations Brochure Sep-24-2013 $349.80
PRINT IT LLC
[P.O. # 1308468]
Business cards- NS (Burnett) Sep-27-2013 $57.50
PRINT IT LLC
[P.O. # 1308468]
Stop order - Spanish BI Sep-27-2013 $225.00
Lewan & Associates Inc.  LRP Copier. Sep-30-2013 $852.00
PRINT IT LLC
[P.O. # 1308658]
Snow removal notes - Spanish Oct-08-2013 $395.00
PRINT IT LLC (ACH)
[P.O. # 1309303]
Code Compliance Flyers Oct-25-2013 $125.00
Lewan & Associates Inc.  LPR Copier Purchase Viewe Oct-31-2013 $852.00
Ulrich Blueprint Co  Plan copies Purchase View Oct-31-2013 $161.72
PRINT IT LLC (ACH)
[P.O. # 1309373]
Business cards - Gloss Nov-01-2013 $47.50
PRINT IT LLC (ACH)
[P.O. # 1309373]
Business cards - Houghteling Nov-01-2013 $57.50
PRINT IT LLC (ACH)
[P.O. # 1309373]
Span labels ("Do Not Operate") Nov-01-2013 $145.00
PRINT IT LLC (ACH)
[P.O. # 1309373]
Business cards - Lorson Nov-01-2013 $62.50
PRINT IT LLC (ACH)
[P.O. # 1309373]
Business cards - Cosmas Nov-01-2013 $47.50
PRINT IT LLC (ACH)
[P.O. # 1309789]
Business cards - Beaty Nov-08-2013 $57.50
LARIMER COUNTY PRINT SHOP
[P.O. # 1309870]
Printing/copying Nov-12-2013 $17.02
PRINT IT LLC (ACH)
[P.O. # 1310248]
Business Cards_Quemeda, Weaver Nov-25-2013 $120.00
Walgreens #11862  Picture prints Purchase V Nov-29-2013 $2.15
Lewan & Associates Inc.  LRP Copier Purchase Viewe Nov-29-2013 $852.00
Lewan & Associates Inc.  LRP Copier Purchase Viewe Nov-29-2013 $852.00
HARRISON, DOYLE
[P.O. # 1310623]
City of FC logo Dec-09-2013 $25.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1311108]
Hist Pres- Design Assist Cards Dec-19-2013 $147.00
PRINT IT LLC (ACH)
[P.O. # 1311298]
Business Cards - Planner (Ex) Dec-26-2013 $57.50
Ulrich Blueprint Co  Plan copies Purchase View Dec-30-2013 $70.20
PIONEER PRESS OF GREELEY INC ( Restorative Justice Jan-02-2014 $1.67
PIONEER PRESS OF GREELEY INC ( Restorative Justice Jan-02-2014 $14.00
PRINT IT LLC (ACH)
[P.O. # 1400588]
NS Letterhead Jan-13-2014 $110.00
ACCENT BRANDING SOLUTIONS
[P.O. # 1400586]
CC citations Jan-14-2014 $903.47
PRINT IT LLC (ACH)
[P.O. # 1400717]
Business cards-Planning Jan-17-2014 $47.50
PRINT IT LLC (ACH)
[P.O. # 1400717]
Business cards - HP Jan-17-2014 $47.50
Walgreens #7252  Photos for State Historic Jan-31-2014 $4.94
Lewan & Associates Inc.  Monthly Copier Svc. Purch Jan-31-2014 $852.00
Ulrich Blueprint Co  Plan copies Purchase View Jan-31-2014 $70.20
Ulrich Blueprint Co  Plan copies Purchase View Jan-31-2014 $-70.20
PRINT IT LLC (ACH)
[P.O. # 1401428]
Business Cards - Gebo Feb-11-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 1401723]
Business Cards (Clancy/Wagner) Feb-24-2014 $100.00
PRINT IT LLC (ACH)
[P.O. # 1401724]
OK Green Tags (Building Dept) Feb-25-2014 $995.00
Lewan & Associates Inc.  Monthly copier maint. Pur Feb-27-2014 $852.00
Fedexoffice 00016022  Postcard cuts - Lincoln C Feb-27-2014 $2.99
Larimer County  Restorative Justice grant Feb-27-2014 $8.51
PRINT IT LLC (ACH)
[P.O. # 1402040]
Business cards - Planner Mar-06-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 1402772]
Contractor envelopes Mar-28-2014 $195.00
Total (of all records): $ 39,233.57