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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Two Sisters Inc  SRTS Banner May-31-2013 $600.00
Frontier Label  Purchase Frontier Label May-31-2013 $559.22
CITIZEN PRINTING CO
[P.O. # 1304024]
Bookmarkers May-07-2013 $672.00
Lewan & Associates Inc.  Monthly copier maintenanc Apr-30-2013 $496.40
Lewan & Associates Inc.  Copier Jan-31-2013 $702.51
Lewan & Associates Inc.  Copier monthly maintenanc Nov-30-2012 $325.00
Lewan & Associates Inc.  Copier maintenance fees P Nov-30-2012 $831.71
Lewan & Associates Inc.  Monthly copier maint. Pur Aug-31-2012 $1,211.91
DIGITAL PRINT RESOURCES INC
[P.O. # 1205780]
Bike to Work Day Posters Jun-18-2012 $216.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1205780]
Business cards Ambassador Jun-18-2012 $93.50
DIGITAL PRINT RESOURCES INC
[P.O. # 1205780]
postcards for Bike Week Jun-18-2012 $315.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $220.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $220.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $-220.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1204603]
Printing - Rack Cards May-11-2012 $180.19
Lewan & Associates Inc.  Qtrly. Copier maint. agre Apr-30-2012 $730.51
Total (of all records): $ 7,153.95