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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
Lewan & Associates Inc.  LRP Copier. Sep-30-2013 $852.00
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
COLOR PRO PRINTING OF COLORADO
[P.O. # 1308346]
Comm Mediations Brochure Sep-24-2013 $349.80
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
Lewan & Associates Inc.  LRP Copier Maint. Purchas Aug-30-2013 $852.00
PRINT IT LLC
[P.O. # 1307543]
BusCards-Various: Ali, Nioah, Aug-26-2013 $172.50
PRINT IT LLC
[P.O. # 1307321]
Bldg Permit Feedback Postcard Aug-19-2013 $245.00
PIONEER PRESS OF GREELEY INC Restorative Justice Aug-06-2013 $18.67
PIONEER PRESS OF GREELEY INC Restorative Justice Aug-06-2013 $2.00
ACCENT BRANDING SOLUTIONS
[P.O. # 1306681]
Nuisance Citations_Muni Ct. Aug-05-2013 $946.47
Lewan & Associates Inc.  AP Copier Jul-31-2013 $852.00
PRINT IT LLC
[P.O. # 1306683]
NS CC At a Glance Flyers Jul-30-2013 $125.00
YORK, NANCY
[P.O. # 1306493]
Distri_'Is it Worth It' Poster Jul-23-2013 $73.00
PRINT IT LLC
[P.O. # 1306218]
Inspect/Permit Cards Jul-16-2013 $725.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305845]
1500 Nbh brochures Jul-09-2013 $579.00
PRINT IT LLC
[P.O. # 1305940]
Letterhead_Restorative Justc. Jul-09-2013 $71.25
PRINT IT LLC
[P.O. # 1305940]
Bus Card_T Shepard Jul-09-2013 $57.50
Total (of all records): $ 6,443.69