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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
PRINT IT LLC (ACH)
[P.O. # 1504194]
Business cards May-18-2015 $38.00
PRINT IT LLC (ACH)
[P.O. # 1504194]
Business cards May-18-2015 $76.00
PRINT IT LLC (ACH)
[P.O. # 1504193]
Combustion safety test cards May-18-2015 $295.00
PRINT IT LLC (ACH)
[P.O. # 1504195]
Business cards May-18-2015 $50.00
PRINT IT LLC (ACH)
[P.O. # 1504194]
Business cards May-18-2015 $76.00
PRINT IT LLC (ACH)
[P.O. # 1503479]
NS Business Cards May-05-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1503750]
Humane Society postcards May-05-2015 $325.00
PRINT IT LLC (ACH)
[P.O. # 1503740]
Business cards May-04-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1503740]
Business cards May-04-2015 $47.50
Co Larimer Cnty Se  Document copies Purchase Apr-30-2015 $1.53
Fedexoffice 00016022  WCAP mailing Purchase Vie Apr-30-2015 $1,477.82
Fedexoffice 00016022  Mailing preparation - WCA Apr-30-2015 $115.24
PRINT IT LLC (ACH)
[P.O. # 1503172]
Humane Society Questionnaires Apr-14-2015 $395.00
PRINT IT LLC (ACH)
[P.O. # 1502969]
Violation/correct notice tags Apr-07-2015 $465.00
PRINT IT LLC (ACH)
[P.O. # 1502969]
"No One Home" tags Apr-07-2015 $465.00
Walgreens #11862  HP Picture development Pu Mar-31-2015 $28.03
United Mailing  WCAP mailing/postage Purc Mar-31-2015 $853.07
PRINT IT LLC (ACH)
[P.O. # 1502314]
Business cards - planner Mar-16-2015 $57.50
UNITED MAILING (ACH)
[P.O. # 1501921]
Printing postcards for mailing Mar-03-2015 $633.24
PRINT IT LLC (ACH)
[P.O. # 1501915]
Business cards - BI Mar-02-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1501914]
Business cards - BI Mar-02-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1501264]
Business cards Feb-09-2015 $48.75
PRINT IT LLC (ACH)
[P.O. # 1501264]
Business cards Feb-09-2015 $48.75
PRINT IT LLC (ACH)
[P.O. # 1501263]
Code Compliance forms Feb-09-2015 $175.00
PRINT IT LLC (ACH)
[P.O. # 1501100]
Code Compliance forms Feb-03-2015 $395.00
PRINT IT LLC (ACH)
[P.O. # 1501100]
Code Compliance forms Feb-03-2015 $170.00
PRINT IT LLC (ACH)
[P.O. # 1500967]
Business cards - Planner Jan-28-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1500611]
Business cards Jan-15-2015 $55.00
PRINT IT LLC (ACH)
[P.O. # 1411476]
Watermark Logo Stock Dec-22-2014 $1,995.00
PRINT IT LLC (ACH)
[P.O. # 1410980]
Business cards Dec-08-2014 $105.00
Walgreens #11862  Photo development - Histr Nov-28-2014 $18.68
Walgreens #11862  Photo development - Histr Nov-28-2014 $5.29
PRINT IT LLC (ACH)
[P.O. # 1410235]
Business cards - Coldiron Nov-17-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 1410079]
Inspection/permit card print Nov-10-2014 $945.00
Co Larimer Cnty Se  Copy services Purchase Vi Oct-31-2014 $2.30
Co Larimer Cnty Se  Copy services Purchase Vi Oct-31-2014 $2.81
LARIMER COUNTY PRINT SHOP
[P.O. # 1409290]
Copy charges Oct-17-2014 $17.26
PRINT IT LLC (ACH)
[P.O. # 1408963]
Letterhead printing Oct-07-2014 $110.00
PRINT IT LLC (ACH)
[P.O. # 1408964]
Code Compliance LetterBacks Oct-07-2014 $210.00
PRINT IT LLC (ACH)
[P.O. # 1408962]
Business cards - CC Oct-07-2014 $67.50
PRINT IT LLC (ACH)
[P.O. # 1408745]
Building Inspection Sep-30-2014 $995.00
Lewan & Associates Inc.  Copier hard drive erasure Sep-30-2014 $250.00
PRINT IT LLC (ACH)
[P.O. # 1408467]
Request for Inspection pads Sep-23-2014 $445.00
PRINT IT LLC (ACH)
[P.O. # 1408468]
Business cards Sep-22-2014 $32.00
PRINT IT LLC (ACH)
[P.O. # 1408468]
Business cards Sep-22-2014 $96.00
PRINT IT LLC (ACH)
[P.O. # 1408468]
Business cards Sep-22-2014 $32.00
PRINT IT LLC (ACH)
[P.O. # 1408466]
Envelope printing - CAS Sep-22-2014 $225.00
UNITED MAILING (ACH)
[P.O. # 1408014]
Copy/Processing Sep-09-2014 $871.81
PRINT IT LLC (ACH)
[P.O. # 1407911]
Business Cards Sep-05-2014 $42.50
PRINT IT LLC (ACH)
[P.O. # 1407911]
Business Cards Sep-05-2014 $42.50
Total (of all records): $ 44,418.46