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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Copy & Reproduction Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ACCENT PURCHASING SOLUTIONS
[P.O. # 1207646]
ticket return envelopes Aug-06-2012 $2,713.14
RYDIN DECAL
[P.O. # 1209074]
parking permits 2012-2014 Sep-18-2012 $1,211.81
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1211528]
Copier charges Dec-03-2012 $334.28
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1301018]
copier contract/copies Jan-25-2013 $301.33
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1207068]
service contract/copies Jul-23-2012 $141.93
Print It!  Purchase Print It! Purcha Sep-28-2012 $60.00
PRINT IT
[P.O. # 1210826]
business cards Tisha M Nov-13-2012 $45.00
Total (of all records): $ 4,807.49