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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!  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]
business cards Apr-26-2013 $57.50
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
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
Total (of all records): $ 3,463.50