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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
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
Total (of all records): $ 2,482.75