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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
[P.O. # 1203486]
Bus. Cards_Sandy & SarahC Apr-09-2012 $95.00
PRINT IT
[P.O. # 1203486]
Bus. Cards_Seth Lorson Apr-09-2012 $57.50
PRINT IT
[P.O. # 1203486]
Bus. Cards_Beth Sowder Apr-09-2012 $62.50
PRINT IT
[P.O. # 1203967]
Bus Cards _ Robin MacDonald Apr-23-2012 $52.50
Lewan & Associates Inc.  Copier Maint. Agreement P Apr-30-2012 $986.19
PRINT IT
[P.O. # 1204635]
281 N. College Parking Passes May-14-2012 $135.00
Lewan & Associates Inc.  Monthly Copier Maint. Pur May-31-2012 $852.00
Lewan & Associates Inc.  Monthly Copier Maint. Pur May-31-2012 $852.00
Lewan & Associates Inc.  Monthly Copier Maint. Pur May-31-2012 $-852.00
Lewan & Associates Inc.  Monthly Copier Maint. Pur Jun-29-2012 $852.00
Color Pro Printing  Fireworks Posters Purchas Jun-29-2012 $440.91
PRINT IT
[P.O. # 1206373]
Bus Cards_Laurie Kadrich Jul-02-2012 $57.50
PRINT IT
[P.O. # 1206374]
NS Letterhead Jul-02-2012 $117.50
PRINT IT
[P.O. # 1206373]
Bus Cards_Emily Allen Jul-02-2012 $135.00
Lewan & Associates Inc.  Monthly copier maint. Pur Jul-31-2012 $852.00
PRINT IT
[P.O. # 1207619]
Combustion Safety Test Forms Aug-08-2012 $570.00
PRINT IT
[P.O. # 1207619]
CC Flyer Aug-08-2012 $95.00
PRINT IT
[P.O. # 1208011]
BI OK Green Tags Aug-20-2012 $995.00
PRINT IT
[P.O. # 1207822]
Letterhead_Code Compl Aug-20-2012 $342.50
PRINT IT
[P.O. # 1208011]
BCards: Ali, EdS, MarcusG&C Aug-20-2012 $150.00
Lewan & Associates Inc.  Monthly copier maint. Pur Aug-31-2012 $852.00
PRINT IT
[P.O. # 1209247]
Code Compl Form Sep-24-2012 $145.00
Lewan & Associates Inc.  Monthly copier maint. agr Sep-28-2012 $1,689.23
Ulrich Blueprint Co  Copies of Plan Purchase V Sep-28-2012 $42.74
Print It!  Printing of Violation Not Sep-28-2012 $385.00
PRINT IT
[P.O. # 1209691]
Bus Cards_Sherry A-Clark Oct-09-2012 $57.50
PRINT IT
[P.O. # 1209691]
Bus Cards_Sarah Burnett Oct-09-2012 $57.50
PRINT IT
[P.O. # 1209965]
Imprint_10x13 envelopes Oct-16-2012 $175.00
PRINT IT
[P.O. # 1210235]
Bus Cards_Lauridsen Oct-22-2012 $62.50
Lewan & Associates Inc.  Monthly copier contract P Oct-31-2012 $1,583.40
Lewan & Associates Inc.  Copier maintenance fees P Nov-30-2012 $1,596.32
Fedexoffice 00016022  Landlord Tenant Class sup Nov-30-2012 $225.33
PRINT IT
[P.O. # 1211555]
'Shovel it' flyers Dec-03-2012 $47.50
Lewan & Associates Inc.  Copier Dec-28-2012 $1,069.08
Lewan & Associates Inc.  Copier Dec-28-2012 $1,394.74
PRINT IT
[P.O. # 1300272]
Bus Cards_Dale Wood Jan-08-2013 $57.50
PRINT IT
[P.O. # 1300272]
Snow Removal and 2nd Notice Jan-08-2013 $580.00
PRINT IT
[P.O. # 1300568]
Business Cards: SamH, LisaK Jan-14-2013 $95.00
PRINT IT
[P.O. # 1300914]
Bus.Cards_Carter Cushman,Ward Jan-22-2013 $127.50
PRINT IT
[P.O. # 1300915]
Bldg Permit Feedback Cards Jan-22-2013 $175.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1300920]
Quality Neighborhood Brochures Jan-23-2013 $197.50
Lewan & Associates Inc.  Copier Jan-31-2013 $979.68
PRINT IT
[P.O. # 1301508]
Bus Cards_Ron Carroll Feb-12-2013 $57.50
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
TRIPOINT DATA
[P.O. # 1301512]
LPC Dec Minutes Feb-12-2013 $75.00
PRINT IT
[P.O. # 1301920]
Stop Work orders Feb-25-2013 $325.00
PRINT IT
[P.O. # 1301920]
Bus.Cards_Gary Lopez Feb-25-2013 $57.50
PRINT IT
[P.O. # 1301920]
CP Mailing Labels Feb-25-2013 $115.00
Fedexoffice 00016022  E/W mailing postcard cuts Feb-28-2013 $14.16
Total (of all records): $ 23,018.48