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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]
Bus Card_T Shepard Jul-09-2013 $57.50
PRINT IT LLC
[P.O. # 1305940]
Letterhead_Restorative Justc. Jul-09-2013 $71.25
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305691]
Firework Rack Cards_NS Jun-28-2013 $297.40
PRINT IT LLC
[P.O. # 1305695]
NS Letterhead Jun-28-2013 $87.50
Lewan & Associates Inc.  Copier Svcs. Purchase Vie Jun-28-2013 $852.00
PRINT IT LLC
[P.O. # 1305695]
Bus. Card_Giselle C Jun-28-2013 $57.50
PRINT IT LLC
[P.O. # 1305695]
Res. Justice Letterhead Jun-28-2013 $87.50
Fedexoffice 00016022  Post card cuts-Lincoln Co Jun-28-2013 $5.97
PRINT IT LLC
[P.O. # 1305435]
Watermark logo stock Jun-21-2013 $1,995.00
PRINT IT LLC
[P.O. # 1305435]
Bus Cards - J. Frank, K. Waido Jun-21-2013 $95.00
PRINT IT LLC
[P.O. # 1305435]
Bus Cards - C. Levingston Jun-21-2013 $62.50
PRINT IT LLC
[P.O. # 1305435]
Bus Cards - C. Levingston Jun-21-2013 $52.50
PRINT IT LLC
[P.O. # 1305435]
Door Tags / Neighborhood Ser Jun-21-2013 $465.00
PRINT IT
[P.O. # 1305357]
Bus Cards - Russ H Jun-18-2013 $57.50
PRINT IT
[P.O. # 1305357]
Code Compliance Flyers Jun-18-2013 $95.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304879]
NS Firework Rack Cars (4) 500 Jun-04-2013 $297.40
PRINT IT
[P.O. # 1304878]
BI Violation/Correction Notice Jun-04-2013 $465.00
PRINT IT
[P.O. # 1304878]
BI No one home tags Jun-04-2013 $465.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304879]
NS Firework Rack Cars (3) 50 Jun-04-2013 $99.37
Print It!  Business Cards May-31-2013 $125.00
Lewan & Associates Inc.  Monthly copier maintenanc Apr-30-2013 $852.00
Lewan & Associates Inc.  Monthly copier maintenanc Apr-30-2013 $852.00
PRINT IT
[P.O. # 1303747]
business cards Apr-26-2013 $57.50
PRINT IT
[P.O. # 1303747]
building correction notify Apr-26-2013 $85.00
PRINT IT
[P.O. # 1303747]
business cards Apr-26-2013 $95.00
SUESS, LYNN J
[P.O. # 1303015]
LPC 2/13/13 Mtg_Training Apr-01-2013 $75.00
Lewan & Associates Inc.  Monthly copier maint. fee Mar-28-2013 $852.00
PRINT IT
[P.O. # 1302610]
Valid One Day Parking Hang Tag Mar-19-2013 $135.00
PRINT IT
[P.O. # 1302610]
BusC_Molly & Michael Mar-19-2013 $95.00
PRINT IT
[P.O. # 1302610]
BusC_Ali Mar-19-2013 $57.50
PRINT IT
[P.O. # 1302077]
Imprint mail code on 10x13 Mar-08-2013 $125.00
PRINT IT
[P.O. # 1302077]
Bus Cards_Karen Tharp Mar-08-2013 $57.50
Total (of all records): $ 25,162.24