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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
United Mailing  Mail processing services Apr-30-2014 $2,956.25
PRINT IT LLC
[P.O. # 1305435]
Watermark logo stock Jun-21-2013 $1,995.00
PRINT IT LLC (ACH)
[P.O. # 1406360]
Watermark Logo Stock Jul-22-2014 $1,995.00
PRINT IT LLC (ACH)
[P.O. # 1411476]
Watermark Logo Stock Dec-22-2014 $1,995.00
PRINT IT LLC (ACH)
[P.O. # 1401724]
OK Green Tags (Building Dept) Feb-25-2014 $995.00
PRINT IT LLC (ACH)
[P.O. # 1408745]
Building Inspection Sep-30-2014 $995.00
ACCENT BRANDING SOLUTIONS
[P.O. # 1306681]
Nuisance Citations_Muni Ct. Aug-05-2013 $946.47
PRINT IT LLC (ACH)
[P.O. # 1403482]
Inspection/permit cards Apr-22-2014 $945.00
PRINT IT LLC (ACH)
[P.O. # 1410079]
Inspection/permit card print Nov-10-2014 $945.00
Lewan & Associates Inc.  Monthly copier maintenanc Mar-31-2014 $906.00
Lewan & Associates Inc.  Planning services copier May-30-2014 $906.00
ACCENT BRANDING SOLUTIONS
[P.O. # 1400586]
CC citations Jan-14-2014 $903.47
UNITED MAILING (ACH)
[P.O. # 1408014]
Copy/Processing Sep-09-2014 $871.81
UNITED MAILING (ACH)
[P.O. # 1404584]
Post Card Mailing - Copy May-27-2014 $871.71
United Mailing  WCAP mailing/postage Purc Mar-31-2015 $853.07
Lewan & Associates Inc.  Monthly copier maintenanc Apr-30-2013 $852.00
Lewan & Associates Inc.  Monthly copier maintenanc Apr-30-2013 $852.00
Lewan & Associates Inc.  Copier Svcs. Purchase Vie Jun-28-2013 $852.00
Lewan & Associates Inc.  AP Copier Jul-31-2013 $852.00
Lewan & Associates Inc.  LRP Copier Maint. Purchas Aug-30-2013 $852.00
Lewan & Associates Inc.  LRP Copier. Sep-30-2013 $852.00
Lewan & Associates Inc.  LPR Copier Purchase Viewe Oct-31-2013 $852.00
Lewan & Associates Inc.  LRP Copier Purchase Viewe Nov-29-2013 $852.00
Lewan & Associates Inc.  LRP Copier Purchase Viewe Nov-29-2013 $852.00
Lewan & Associates Inc.  Monthly Copier Svc. Purch Jan-31-2014 $852.00
Lewan & Associates Inc.  Monthly copier maint. Pur Feb-27-2014 $852.00
Lewan & Associates Inc.  Monthly Copier Maintenanc Mar-31-2014 $852.00
PRINT IT LLC
[P.O. # 1306218]
Inspect/Permit Cards Jul-16-2013 $725.00
Color Pro Printing  Printing NS cards Jul-31-2014 $666.27
UNITED MAILING (ACH)
[P.O. # 1501921]
Printing postcards for mailing Mar-03-2015 $633.24
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305845]
1500 Nbh brochures Jul-09-2013 $579.00
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
PRINT IT LLC
[P.O. # 1305435]
Door Tags / Neighborhood Ser Jun-21-2013 $465.00
PRINT IT LLC (ACH)
[P.O. # 1408467]
Request for Inspection pads Sep-23-2014 $445.00
PRINT IT LLC
[P.O. # 1308658]
Snow removal notes - Spanish Oct-08-2013 $395.00
PRINT IT LLC (ACH)
[P.O. # 1406540]
Violation Posting Labels Jul-25-2014 $395.00
PRINT IT LLC (ACH)
[P.O. # 1501100]
Code Compliance forms Feb-03-2015 $395.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1308346]
Comm Mediations Brochure Sep-24-2013 $349.80
COLOR PRO PRINTING OF COLORADO
[P.O. # 1304879]
NS Firework Rack Cars (4) 500 Jun-04-2013 $297.40
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305691]
Firework Rack Cards_NS Jun-28-2013 $297.40
PRINT IT LLC (ACH)
[P.O. # 1403083]
Final Notice of Violation Lbls Apr-07-2014 $295.00
Lewan & Associates Inc.  Copier hard drive erasure Sep-30-2014 $250.00
PRINT IT LLC
[P.O. # 1307321]
Bldg Permit Feedback Postcard Aug-19-2013 $245.00
PRINT IT LLC
[P.O. # 1308468]
Stop order - Spanish BI Sep-27-2013 $225.00
PRINT IT LLC (ACH)
[P.O. # 1408466]
Envelope printing - CAS Sep-22-2014 $225.00
PRINT IT LLC (ACH)
[P.O. # 1404935]
At A Glance forms - CC Jun-05-2014 $210.00
PRINT IT LLC (ACH)
[P.O. # 1408964]
Code Compliance LetterBacks Oct-07-2014 $210.00
PRINT IT LLC (ACH)
[P.O. # 1402772]
Contractor envelopes Mar-28-2014 $195.00
PRINT IT LLC (ACH)
[P.O. # 1501263]
Code Compliance forms Feb-09-2015 $175.00
Total (of all records): $ 42,627.87