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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.  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
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. # 1305845]
1500 Nbh brochures Jul-09-2013 $579.00
Lewan & Associates Inc.  Copier Svcs. Purchase Vie Jun-28-2013 $852.00
PRINT IT LLC
[P.O. # 1305695]
Res. Justice Letterhead Jun-28-2013 $87.50
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
Fedexoffice 00016022  Post card cuts-Lincoln Co Jun-28-2013 $5.97
PRINT IT LLC
[P.O. # 1305695]
Bus. Card_Giselle C Jun-28-2013 $57.50
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 $52.50
PRINT IT LLC
[P.O. # 1305435]
Bus Cards - C. Levingston Jun-21-2013 $62.50
PRINT IT LLC
[P.O. # 1305435]
Door Tags / Neighborhood Ser Jun-21-2013 $465.00
PRINT IT LLC
[P.O. # 1305435]
Watermark logo stock Jun-21-2013 $1,995.00
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
PRINT IT
[P.O. # 1304878]
BI No one home tags Jun-04-2013 $465.00
PRINT IT
[P.O. # 1304878]
BI Violation/Correction Notice Jun-04-2013 $465.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304879]
NS Firework Rack Cars (3) 50 Jun-04-2013 $99.37
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304879]
NS Firework Rack Cars (4) 500 Jun-04-2013 $297.40
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]
building correction notify Apr-26-2013 $85.00
PRINT IT
[P.O. # 1303747]
business cards Apr-26-2013 $95.00
PRINT IT
[P.O. # 1303747]
business cards Apr-26-2013 $57.50
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
Fedexoffice 00016022  E/W mailing postcard cuts Feb-28-2013 $14.16
PRINT IT
[P.O. # 1301920]
Stop Work orders Feb-25-2013 $325.00
PRINT IT
[P.O. # 1301920]
CP Mailing Labels Feb-25-2013 $115.00
PRINT IT
[P.O. # 1301920]
Bus.Cards_Gary Lopez Feb-25-2013 $57.50
PRINT IT
[P.O. # 1301508]
Bus Cards_Ron Carroll Feb-12-2013 $57.50
TRIPOINT DATA
[P.O. # 1301512]
LPC Dec Minutes Feb-12-2013 $75.00
SUESS, LYNN J
[P.O. # 1301510]
LPC recorder services Feb-12-2013 $382.70
PRINT IT
[P.O. # 1301508]
Code Compl Flyers Feb-12-2013 $210.00
Lewan & Associates Inc.  Copier Jan-31-2013 $979.68
DIGITAL PRINT RESOURCES INC
[P.O. # 1300920]
Quality Neighborhood Brochures Jan-23-2013 $197.50
PRINT IT
[P.O. # 1300915]
Bldg Permit Feedback Cards Jan-22-2013 $175.00
PRINT IT
[P.O. # 1300914]
Bus.Cards_Carter Cushman,Ward Jan-22-2013 $127.50
PRINT IT
[P.O. # 1300568]
Business Cards: SamH, LisaK Jan-14-2013 $95.00
Total (of all records): $ 27,629.77