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Open Book: City of Fort Collins Spending Transparency

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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
FRONTIER PRINT CENTER
[P.O. # 1306677]
You don't have to pay handouts Jul-26-2013 $691.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1306144]
service contract/copies Jul-15-2013 $243.93
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1303248]
contract and copy charges Apr-09-2013 $298.43
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1301018]
copier contract/copies Jan-25-2013 $301.33
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1211528]
Copier charges Dec-03-2012 $334.28
PRINT IT
[P.O. # 1210826]
business cards Tisha M Nov-13-2012 $45.00
Print It!  Purchase Print It! Purcha Sep-28-2012 $60.00
RYDIN DECAL
[P.O. # 1209074]
parking permits 2012-2014 Sep-18-2012 $1,211.81
ACCENT PURCHASING SOLUTIONS
[P.O. # 1207646]
ticket return envelopes Aug-06-2012 $2,713.14
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1207068]
service contract/copies Jul-23-2012 $141.93
FRONTIER PRINT CENTER
[P.O. # 1205540]
Opps tickets for structures Jun-11-2012 $112.00
FRONTIER PRINT CENTER
[P.O. # 1205540]
Opps tickets for structures Jun-11-2012 $56.00
FRONTIER PRINT CENTER
[P.O. # 1205148]
Opps handouts May-29-2012 $691.00
FRONTIER PRINT CENTER
[P.O. # 1204596]
avoid future fines May-15-2012 $-175.00
FRONTIER PRINT CENTER
[P.O. # 1204596]
avoid future fines May-11-2012 $595.00
FRONTIER PRINT CENTER
[P.O. # 1204596]
avoid future fines May-11-2012 $175.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1204239]
contract/copies May-01-2012 $230.85
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1204239]
contract/copies May-01-2012 $116.42
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1204239]
contract/copies May-01-2012 $230.85
PRINT IT
[P.O. # 1203675]
business card Apr-17-2012 $150.00
ACCENT PURCHASING SOLUTIONS
[P.O. # 1203473]
immobilization notices Apr-09-2012 $938.49
Total (of all records): $ 9,161.46