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Departments Comm Dev & Neighborhood Svcs Copy & Reproduction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PRINT IT LLC (ACH)
[P.O. # 1604626]
Business cards May-17-2016 $160.00
PRINT IT LLC (ACH)
[P.O. # 1604626]
Contractor License Cards May-17-2016 $107.50
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $-33.29
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $-57.38
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $57.39
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $-57.38
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $57.38
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-10-2016 $33.29
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-09-2016 $33.29
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-09-2016 $57.38
XEROX CORPORATION (ACH)
[P.O. # 9161769]
CC/BI/PR Copier W7835 May-09-2016 $57.38
PRINT IT LLC (ACH)
[P.O. # 1604011]
Business cards May-03-2016 $47.50
ALPHAGRAPHICS CPIO/Graphics Work Apr-29-2016 $183.10
COLOR PRO PRINTING Downtown Plan summary boo Apr-29-2016 $263.72
UNITED MAILING (ACH)
[P.O. # 1603720]
Food Truck Vendor mailing Apr-22-2016 $204.22
LARIMER COUNTY PRINT SHOP
[P.O. # 1603222]
Printing/Copying Apr-07-2016 $7.95
PRINT IT LLC (ACH)
[P.O. # 1603225]
Business cards - Glasgow Apr-07-2016 $45.00
PRINT IT LLC (ACH)
[P.O. # 1603225]
Business cards - Hoveland Apr-07-2016 $45.00
PRINT IT LLC (ACH)
[P.O. # 1603225]
Business cards - Kleer Apr-07-2016 $45.00
PRINT IT LLC (ACH)
[P.O. # 1602444]
Business Cards - Everette Mar-15-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 1602444]
One-Day Parking Hang Tags Mar-15-2016 $145.00
PRINT IT LLC (ACH)
[P.O. # 1602326]
Business Cards Mar-09-2016 $95.00
PRINT IT LLC (ACH)
[P.O. # 1602326]
Letterhead Mar-09-2016 $110.00
PRINT IT LLC (ACH)
[P.O. # 1601512]
Snow Removal - Note pads Feb-24-2016 $425.00
PRINT IT LLC (ACH)
[P.O. # 1601513]
Business Cards - Geiss Feb-16-2016 $50.00
PRINT IT LLC (ACH)
[P.O. # 1601514]
Business Cards - Melendez Feb-16-2016 $57.50
UNITED MAILING (ACH)
[P.O. # 1601439]
Lincoln Corridor Project Feb-16-2016 $-118.05
PRINT IT LLC (ACH)
[P.O. # 1601441]
Business cards Feb-10-2016 $57.50
UNITED MAILING (ACH)
[P.O. # 1601439]
Lincoln Corridor Project Feb-10-2016 $118.05
FEDEXOFFICE 00016022 Lamination of Admin Heari Jan-28-2016 $22.50
FEDEXOFFICE 00016014 Copy/paper Jan-28-2016 $171.48
PRINT IT LLC (ACH)
[P.O. # 1600860]
Imprint envelopes - CAS Jan-22-2016 $225.00
PRINT IT LLC (ACH)
[P.O. # 1600860]
Business cards - Overton Jan-22-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 1600430]
Business cards Jan-12-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 1600430]
Business cards Jan-12-2016 $95.00
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $31.96
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $86.72
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $54.48
CITIZEN PRINTING Purchase CITIZEN PRINTING Dec-29-2015 $138.69
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $180.85
PRINT IT LLC (ACH)
[P.O. # 1511233]
Business cards - Leeson Dec-15-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1511233]
Violation Post-It notes - CC Dec-15-2015 $425.00
UNITED MAILING (ACH)
[P.O. # 1510874]
Mailing - copy/repro Dec-09-2015 $757.02
SMARTPRESS No-Smoking Window Clings Nov-30-2015 $441.95
FEDEXOFFICE 00016022 Copy/reproduction - BRB B Nov-30-2015 $149.61
SMARTPRESS No-Smoking Window Clings Nov-30-2015 $619.03
PRINT IT LLC (ACH)
[P.O. # 1510345]
Landlord Education Handouts Nov-24-2015 $920.00
PRINT IT LLC (ACH)
[P.O. # 1510345]
Contractor Cert/Bus Cards Nov-24-2015 $365.00
LARIMER COUNTY PRINT SHOP
[P.O. # 1509743]
Copy/reproduction Nov-03-2015 $7.95
LARIMER COUNTY PRINT SHOP
[P.O. # 1509743]
Copy/reproduction Nov-03-2015 $7.95
PRINT IT LLC (ACH)
[P.O. # 1509627]
Business cards - Warren Oct-30-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1509627]
Business cards - Woods Oct-30-2015 $67.50
UNITED MAILING (ACH)
[P.O. # 1509448]
Copy/reproduction Oct-27-2015 $460.14
UNITED MAILING (ACH)
[P.O. # 1509431]
Mailing for Mountain Vista Oct-27-2015 $592.83
GARDENS ON SPRING CREEK-AR Copy Services & Postage Oct-22-2015 $-142.74
PRINT IT LLC (ACH)
[P.O. # 1508741]
Business cards Oct-05-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1508741]
Business cards Oct-05-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1508741]
Business cards Oct-05-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1508741]
Business cards Oct-05-2015 $95.00
PRINT IT LLC (ACH)
[P.O. # 1508740]
Envelopes w/Mail Codes Oct-05-2015 $145.00
PRINT IT LLC (ACH)
[P.O. # 1508339]
Building Insp permit cards Sep-22-2015 $995.00
LARIMER COUNTY PRINT SHOP
[P.O. # 1508089]
Printing expense Sep-15-2015 $7.95
LARIMER COUNTY PRINT SHOP
[P.O. # 1508089]
Printing expense Sep-15-2015 $7.95
PRINT IT LLC (ACH)
[P.O. # 1507641]
Business cards - Glasgow Aug-31-2015 $45.00
PRINT IT LLC (ACH)
[P.O. # 1507640]
Watermark logo paper Aug-31-2015 $1,995.00
Color Pro Printing Community Welcome Brochur Aug-31-2015 $1,647.00
Color Pro Printing Brochures printing Purcha Aug-31-2015 $1,473.00
Color Pro Printing Downtown Plan publication Aug-31-2015 $123.57
CITIZEN PRINTING CO
[P.O. # 1507328]
Smoke Free Aug-20-2015 $249.00
PRINT IT LLC (ACH)
[P.O. # 1507326]
Business Cards (HP) Aug-20-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1507326]
Business Cards (Planning) Aug-20-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1506927]
Business cards - Keselburg Aug-10-2015 $57.50
Color Pro Printing Neighborhood brochures Pu Jul-31-2015 $760.20
PRINT IT LLC (ACH)
[P.O. # 1506611]
Envelopes w/Mail Code Jul-29-2015 $125.00
PRINT IT LLC (ACH)
[P.O. # 1506610]
Business Cards - Kimple Jul-29-2015 $52.50
UNITED MAILING (ACH)
[P.O. # 1505631]
Copy services Jun-30-2015 $656.77
Color Pro Printing Downtown Plan - Printing Jun-30-2015 $160.09
Color Pro Printing Downtown Plan Printing Jun-30-2015 $148.53
Copyco Quality Printing I Downtown Plan printing Jun-30-2015 $79.98
LARIMER COUNTY PRINT SHOP
[P.O. # 1505408]
RJ - Printing Jun-23-2015 $7.95
LARIMER COUNTY PRINT SHOP
[P.O. # 1505408]
RJ - Printing Jun-23-2015 $3.98
PRINT IT LLC (ACH)
[P.O. # 1505139]
Humane Society Questionnaires Jun-16-2015 $245.00
PRINT IT LLC (ACH)
[P.O. # 1504625]
Code Compliance stationery Jun-08-2015 $395.00
PRINT IT LLC (ACH)
[P.O. # 1504621]
Letterhead - NS Jun-01-2015 $105.00
PRINT IT LLC (ACH)
[P.O. # 1504621]
Business cards - NS Jun-01-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1504621]
Business cards - CC Jun-01-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1504194]
Business cards May-18-2015 $76.00
PRINT IT LLC (ACH)
[P.O. # 1504195]
Business cards May-18-2015 $50.00
PRINT IT LLC (ACH)
[P.O. # 1504193]
Combustion safety test cards May-18-2015 $295.00
PRINT IT LLC (ACH)
[P.O. # 1504194]
Business cards May-18-2015 $76.00
PRINT IT LLC (ACH)
[P.O. # 1504194]
Business cards May-18-2015 $38.00
PRINT IT LLC (ACH)
[P.O. # 1503479]
NS Business Cards May-05-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1503750]
Humane Society postcards May-05-2015 $325.00
PRINT IT LLC (ACH)
[P.O. # 1503740]
Business cards May-04-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1503740]
Business cards May-04-2015 $47.50
Fedexoffice 00016022 Mailing preparation - WCA Apr-30-2015 $115.24
Fedexoffice 00016022 WCAP mailing Purchase Vie Apr-30-2015 $1,477.82
Co Larimer Cnty Se Document copies Purchase Apr-30-2015 $1.53
PRINT IT LLC (ACH)
[P.O. # 1503172]
Humane Society Questionnaires Apr-14-2015 $395.00
PRINT IT LLC (ACH)
[P.O. # 1502969]
"No One Home" tags Apr-07-2015 $465.00
PRINT IT LLC (ACH)
[P.O. # 1502969]
Violation/correct notice tags Apr-07-2015 $465.00
Walgreens #11862 HP Picture development Pu Mar-31-2015 $28.03
United Mailing WCAP mailing/postage Purc Mar-31-2015 $853.07
PRINT IT LLC (ACH)
[P.O. # 1502314]
Business cards - planner Mar-16-2015 $57.50
UNITED MAILING (ACH)
[P.O. # 1501921]
Printing postcards for mailing Mar-03-2015 $633.24
PRINT IT LLC (ACH)
[P.O. # 1501915]
Business cards - BI Mar-02-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1501914]
Business cards - BI Mar-02-2015 $57.50
PRINT IT LLC (ACH)
[P.O. # 1501263]
Code Compliance forms Feb-09-2015 $175.00
PRINT IT LLC (ACH)
[P.O. # 1501264]
Business cards Feb-09-2015 $48.75
PRINT IT LLC (ACH)
[P.O. # 1501264]
Business cards Feb-09-2015 $48.75
PRINT IT LLC (ACH)
[P.O. # 1501100]
Code Compliance forms Feb-03-2015 $395.00
PRINT IT LLC (ACH)
[P.O. # 1501100]
Code Compliance forms Feb-03-2015 $170.00
PRINT IT LLC (ACH)
[P.O. # 1500967]
Business cards - Planner Jan-28-2015 $47.50
PRINT IT LLC (ACH)
[P.O. # 1500611]
Business cards Jan-15-2015 $55.00
PRINT IT LLC (ACH)
[P.O. # 1411476]
Watermark Logo Stock Dec-22-2014 $1,995.00
PRINT IT LLC (ACH)
[P.O. # 1410980]
Business cards Dec-08-2014 $105.00
Walgreens #11862 Photo development - Histr Nov-28-2014 $18.68
Walgreens #11862 Photo development - Histr Nov-28-2014 $5.29
PRINT IT LLC (ACH)
[P.O. # 1410235]
Business cards - Coldiron Nov-17-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 1410079]
Inspection/permit card print Nov-10-2014 $945.00
Co Larimer Cnty Se Copy services Purchase Vi Oct-31-2014 $2.30
Co Larimer Cnty Se Copy services Purchase Vi Oct-31-2014 $2.81
LARIMER COUNTY PRINT SHOP
[P.O. # 1409290]
Copy charges Oct-17-2014 $17.26
PRINT IT LLC (ACH)
[P.O. # 1408963]
Letterhead printing Oct-07-2014 $110.00
PRINT IT LLC (ACH)
[P.O. # 1408962]
Business cards - CC Oct-07-2014 $67.50
PRINT IT LLC (ACH)
[P.O. # 1408964]
Code Compliance LetterBacks Oct-07-2014 $210.00
Lewan & Associates Inc. Copier hard drive erasure Sep-30-2014 $250.00
PRINT IT LLC (ACH)
[P.O. # 1408745]
Building Inspection Sep-30-2014 $995.00
PRINT IT LLC (ACH)
[P.O. # 1408467]
Request for Inspection pads Sep-23-2014 $445.00
PRINT IT LLC (ACH)
[P.O. # 1408468]
Business cards Sep-22-2014 $32.00
PRINT IT LLC (ACH)
[P.O. # 1408466]
Envelope printing - CAS Sep-22-2014 $225.00
PRINT IT LLC (ACH)
[P.O. # 1408468]
Business cards Sep-22-2014 $32.00
PRINT IT LLC (ACH)
[P.O. # 1408468]
Business cards Sep-22-2014 $96.00
UNITED MAILING (ACH)
[P.O. # 1408014]
Copy/Processing Sep-09-2014 $871.81
PRINT IT LLC (ACH)
[P.O. # 1407911]
Business Cards Sep-05-2014 $42.50
PRINT IT LLC (ACH)
[P.O. # 1407911]
Business Cards Sep-05-2014 $42.50
Color Pro Printing Printing NS cards Jul-31-2014 $666.27
PRINT IT LLC (ACH)
[P.O. # 1406540]
Violation Posting Labels Jul-25-2014 $395.00
PRINT IT LLC (ACH)
[P.O. # 1406360]
Watermark Logo Stock Jul-22-2014 $1,995.00
Fedexoffice 00016022 1997 Zoning Map copies Jun-30-2014 $48.94
Lewan & Associates Inc. Refund - paid twice Jun-30-2014 $-906.00
PRINT IT LLC (ACH)
[P.O. # 1405443]
Business Cards - Inspector Jun-23-2014 $50.00
PRINT IT LLC (ACH)
[P.O. # 1404936]
Business cards - Planner Jun-05-2014 $57.50
PRINT IT LLC (ACH)
[P.O. # 1404935]
At A Glance forms - CC Jun-05-2014 $210.00
Total (of all records): $ 33,729.73